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AUD-CGI-20-43-08

Reference Report
Audit of the Bureau of Overseas Buildings Operations Process To Execute Construction Closeout Procedures for Selected Capital Construction Projects
Recommendation Number
8
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 involved with the execution of a construction project to verify that the contractor populates the Global Maintenance Management System in accordance with contract requirements prior to issuing substantial completion.

Recommendation Owner
DOS DOS
Action Office
Bureau of Overseas Buildings Operations
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