We inspected the U.S. Government Publishing Office’s (GPO) Acquisition Services with the intent of answering the following question: Are GPO’s procedures for procuring supplies and services contracts effective in preventing late penalty fees? Our report contains six recommendations designed to improve GPO’s contracting processes. The recommendations focus on statute compliance by providing the OIG with requested documentation; updating policies; improving timeliness by training Acquisition Services personnel the (cradle-to-grave) payment process; ensuring that Acquisition Services personnel are current in their contracting certifications; implementing a tracking system to document certifications and required continuous learning points (CLPs); and improving penalty tracking and reporting.
Report File
Date Issued
Submitting OIG
Government Publishing Office OIG
Other Participating OIGs
Government Publishing Office OIG
Agencies Reviewed/Investigated
Government Publishing Office
Report Number
GPOOIG21-03
Report Description
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$9,111