Oversight of PBS’s Projects Funded by the Infrastructure Investment and Jobs Act: Audit of Paving Project at New York State’s Northern Border

Submitting OIG:

Date Issued:

Tuesday, September 24, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

A220036P2R24008

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
A220036-3-Final-Report-Redacted.pdf	5.82 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
11	Open	Yes
We recommend that the PBS Regional Commissioner for the Northeast and Caribbean Region train PBS contracting staff on their responsibilities with respect to: closing out the contract files in accordance with the FAR; completing contractor performance assessment reports within 120 calendar days, in accordance with the CPARS guide; and preparing and implementing oversight procedures to ensure contract files include complete and accurate contract documentation in accordance with the FAR, GSAM, and other applicable policies.