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Report Fraud, Waste, Abuse 

AUD-CGI-17-38-03

Reference Report
Audit of the Bureau of Consular Affairs, Office of Consular Systems and Technology, Administration of Selected Information Technology Contracts
Recommendation Number
3
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Consular Affairs, Office of Consular Systems and Technology, develop and implement a formal process to monitor Contracting Officer’s Representatives and Government Task Monitors who are administering contracts. At a minimum, this process should include steps to assess files in SharePoint to ensure that required documents are included and to ensure that all Contracting Officer's Representatives and Government Task Monitors are formally designated by the Contracting Officer.

Recommendation Owner
DOS DOS
Action Office
Bureau of Consular Affairs
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