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AUD-MERO-18-46-01

Reference Report
Audit of the Bureau of Overseas Buildings Operations Process for Reviewing Invoices for the Construction of the U.S. Embassy in Islamabad, Pakistan
Recommendation Number
1
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management (A/LM/AQM) require BL Harbert to include the contractor certification statement required by Federal Acquisition Regulation 52.232-5, “Payments Under Fixed-Price Construction Contracts,” when submitting invoices for payment.

Recommendation Owner
DOS DOS
Action Office
Office of Acquisitions Management
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