Text of Recommendation | Rec. B.1.a.4: The DoD OIG recommended that the Defense Contract Management Agency Director establish internal controls, such as checklists, standard operating procedures, or reviews by supervisors, to ensure that the contracting officer or contracting officer's representative determines whether the contractor performed satisfactorily and ensure the work progressed according to the contract before approving invoices. |
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Recommendation Number | D-2018-0110-D000RK-0002-0001.B1a4 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $17,096,393 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |