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AUD-CGI-20-36-06

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Overseas Buildings Operations, in coordination with Embassy London, create and formally communicate to the contractor a consolidated schedule of defects (punch list) that describes all defects that the contractor must address prior to final acceptance of the building. The schedule of defects should not include any items related to warranties. Furthermore, the schedule of defects should reflect the current status of each reported defect.

    Recommendation Owner