Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
3 | Yes | $0 | $0 | ||
We recommend that the Chief Acquisition Officer ensure internal control on approval and coordination with PRISM support required to appropriately bypass FPDS-NG when modifying a document via the double-dash process (a 90000 administrative action modification) is implemented. Moreover, clearly document in the Supplement to NARA 501, Procurement Guide, that the double-dash contract modification is a 90000 administrative action. |