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Report File
Date Issued
Submitting OIG
General Services Administration OIG
Agencies Reviewed/Investigated
General Services Administration
Report Number
A240066H3F25003
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

We recommend that the GSA Chief Administrative Services Officer ensure that justifications for other than full and open competition are completed prior to award and publicly posted.

2 Yes $0 $0

We recommend that the GSA Chief Administrative Services Officer enforce accountability with OAS personnel who did not comply with the FAR, the GSAM, and OIA internal policies in the award of the audited task order.

3 Yes $0 $0

We recommend that the GSA Chief Administrative Services Officer revise OIA’s Internal Quality Assurance Review policy to reduce delays, and employ a risk-based sampling methodology when selecting contracts for review.

4 Yes $0 $0

We recommend that the GSA Chief Administrative Services Officer establish an OAS policy to supplement GSA Order ADM 5000.4B, Office of General Counsel Legal Review, to reduce the monetary threshold for legal review commensurate with the monetary values of OIA contracts.

General Services Administration OIG

United States