Text of Recommendation | Revise and implement procedures to conduct compliance reviews and report to the Under Secretary on the results of these reviews, including the following:
a. determining whether sole-source justification forms were adequately justified and properly approved and
b. ensuring the accuracy of the competition data in the accounting system. |
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Recommendation Number | OIG-A-24-06-04 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |