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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Other Participating OIGs
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Federal Bureau of Investigation
Report Number
24-098
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0 Status as of March 31, 2025

Assess its contract award actions and take necessary steps to resolve the award-related deficiencies associated with the ballistics research assistant services contract.

2 No $0 $0 Status as of March 31, 2025

Determine how to appropriately remedy its management and use of an improper personal services contract.

3 No $0 $0 Status as of March 31, 2025

Evaluate any potential conflicts of interest related to Contractor-1, including reviewing past procurements that involved Contractor-1, to determine if the procurement processes were fair and transparent and whether additional actions should be taken to resolve any identified issues.

4 No $0 $0 Status as of March 31, 2025

Review the additional option years to determine if they are appropriate and compliant with applicable regulations.

5 No $0 $0 Status as of March 31, 2025

Evaluate the lapses that occurred in the FBI's management and oversight of this contract. This evaluation should include determining the best course of action for resolving the $4,928 payment discrepancy, while taking into consideration Contractor-1 receiving less than the firm-fixed-price amount on the relevant task orders. In addition, the FBI should analyze prior OIG reported contract issues to determine if additional action is needed to enhance the FBI's contracting practices due to similar issues occurring in this contract.

Department of Justice OIG

United States