Submitting OIG:
Report Description:
We inspected the U.S. Government Publishing Office’s (GPO) Acquisition Services with the intent of answering the following question: Are GPO’s procedures for procuring supplies and services contracts effective in preventing late penalty fees? Our report contains six recommendations designed to improve GPO’s contracting processes. The recommendations focus on statute compliance by providing the OIG with requested documentation; updating policies; improving timeliness by training Acquisition Services personnel the (cradle-to-grave) payment process; ensuring that Acquisition Services personnel are current in their contracting certifications; implementing a tracking system to document certifications and required continuous learning points (CLPs); and improving penalty tracking and reporting.
Short / Alternative Report Title:
GPO Acquisition Services Late Penalties
Date Issued:
Friday, October 30, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
GPO OIG 21-03
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$9,111
Number of Recommendations:
6
View Document:
Attachment | Size |
---|---|
Report No 21-03 Acquisition Services_Final.pdf | 1.19 MB |