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AUD-MERO-18-55-04

Reference Report
Audit of Cost Controls Within the Baghdad Life Support Services Contract Food Services Task Order SAQMMA14F0721
Recommendation Number
4
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, update Memorandum 17-01, “Definitization of Letter Contracts/Undefinitized Contract Actions (UCA),” to outline administrative actions to be taken against Contracting Officers if they do not comply with Federal regulations and Department policy for timely definitization of letter contracts.

Recommendation Owner
DOS DOS
Action Office
Office of Acquisitions Management
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