Audit of the Bureau of European and Eurasian Affairs Administration and Oversight of Selected Contracts and Grants

Submitting OIG:

Date Issued:

Thursday, August 30, 2018

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

AUD-CGI-18-50

Component, if applicable:

Bureau of Administration

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
aud-cgi-18-50.pdf	2.93 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
2	Open	No
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, develop and implement procedures to verify that Contracting Officers are monitoring Contracting Officer’s Representatives files in accordance with Procurement Information Bulletin No. 2014-10.
4	Open	Yes
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, develop and implement procedures to verify that Contracting Officers are developing quality assurance surveillance plans for all service contracts and monitoring Contracting Officers Representatives adherence to the quality assurance surveillance plans.