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AUD-CGI-20-43-01

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Overseas Buildings Operations establish and implement procedures that require Project Directors assigned to execute a construction project to establish attainable project milestones and update those milestones when contract modifications are executed to ensure all major building systems are tested and commissioned before issuing the Certificate of Substantial Completion.

    Recommendation Owner