We recommend that OPM implement controls to ensure that the COR conducts site visits, when appropriate, to the contractor and subcontractor’s facilities to review contractor performance. Controls should include maintenance of documentation showing the results of the site visits and/or rationale as to why site visits are not warranted.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
afacbf9a-55e1-42e5-baab-fdd20693330e-2
Recommendation Number
2
Significant Recommendation
Yes