| Text of Recommendation | We recommend that the Assistant Secretary for the Office of Career, Technical, and Adult Education require Puerto Rico to adhere to the processes outlined in Puerto Rico’s Manual for PSCs for filing and retrieval of sufficient PSC documentation supporting compliance with the approval process, including evidence that an official with documented authority approved the contracts. |
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| Recommendation Number | 2.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |