We recommend the ICE Head of Contracting Activityoversee the development and/or implementation of internal controls to ensureICE procurement and program personnel properly construct and monitor theterms of the contract. Specifically, the requirements in the statement of workshould align with the type of contract awarded.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
adf3c50d-b373-4d96-a882-f3a6a7b2156a-1
Recommendation Number
1
Significant Recommendation
No