Skip to main content
Report File
Date Issued
Submitting OIG
General Services Administration OIG
Agencies Reviewed/Investigated
General Services Administration
Report Number
A230074M6F25002
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

We recommend that the OGP Associate Administrator strengthen the PMRD’s policies and procedures to: more clearly define the PMR scoring system and its relevance to the PMR report findings and recommendations; clearly identify the findings and recommendations in the PMR report, including whether corrective action is required to address each finding; and ensure all required corrective actions are included in a CAP and implemented.

2 Yes $0 $0

We recommend that the OGP Associate Administrator perform training and oversight to ensure proper administration and closeout of CAPs.

General Services Administration OIG

United States