Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | Yes | $0 | $0 | ||
We recommend that the PBS NCR Regional Commissioner improve management oversight to ensure that PBS NCR contracting officers and contracting officer’s representatives: maintain complete contract files; verify that contractor and subcontractor employees are paid in accordance with Construction Wage Rate Requirements; enforce contractor compliance with subcontracting limitations required for sole-source 8(a) program contracts; and, enforce security requirements for contractor employees. | |||||
2 | Yes | $0 | $0 | ||
We recommend that the PBS NCR Regional Commissioner train PBS NCR contracting officers and contracting officer’s representatives on their duties and responsibilities with respect to: maintaining complete contract files; verifying that contractor and subcontractor employees are paid in accordance with Construction Wage Rate Requirements; enforcing contractor compliance with subcontracting limitations required for sole-source 8(a) program contracts; and, enforcing security requirements for contract employees. | |||||
4 | Yes | $0 | $0 | ||
We recommend that the PBS NCR Regional Commissioner conduct a review of PBS NCR’s current basic repairs and alterations contracts to ensure that: contract files are complete; contractor and subcontractor employees are paid in accordance with Construction Wage Rate Requirements; contractors are complying with limitations on subcontracting for sole-source 8(a) program contracts; contractor employees have the required security clearances; and, FPDS-NG contains current, complete, and accurate information. |