| Text of Recommendation | Direct OU to strengthen its procedures for confirming that it has completed all procurement documentation prior to the execution of services. This includes verification of independent contractor forms, sole-source justifications, and contract agreements. |
|---|---|
| Recommendation Number | 6.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |