Subcontracts for Consulting Services at Fermi National Accelerator Laboratory

Submitting OIG:

Date Issued:

Monday, September 9, 2019

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

DOE-OIG-19-48

Location(s):

batavia, IL

United States

Type of Report:

Audit

Questioned Costs:

$46,033

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DOE-OIG-19-48.pdf	1.99 MB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
9	Open
Prioritize and implement corrective actions pertaining to recurring procurement issues, including those related to "after-the-fact" requisitions, invoices lacking sufficient support for payment, invoices lacking scope of work details, sole source documentation, conflict of interest statements, and certificates of insurance. Sufficiently and routinely train procurement staff on their roles and responsibilities. Continue with ongoing efforts to staff its Procurement Organization in a manner consistent with its hiring plans, taking into consideration the future needs of Fermilab.