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Report File
Date Issued
Submitting OIG
General Services Administration OIG
Other Participating OIGs
General Services Administration OIG
Agencies Reviewed/Investigated
General Services Administration
Report Number
A230043PRR24006
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 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.

General Services Administration OIG

United States