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AUD-FM-16-47-11

Recommendation Number
11
    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Administration, in coordination with the Strategic Sourcing Council (Recommendation 1), develop and implement controls to prohibit users from ordering office supplies from vendors other than the approved Federal Strategic Sourcing Initiative office supply vendors without obtaining a valid waiver.

    Recommendation Owner
    Action Office