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 |