Reference Report
Recommendation Number
5
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of Administration, Office of Operations, Office of Facilities Management Services, develop and implement procedures for Contracting Officer’s Representatives to (a) obtain and verify that supporting documentation submitted with an invoice is accurate and complete, (b) document their invoice review to demonstrate costs and supporting documentation were verified, and (c) confirm that labor hours billed are supported by contractor timesheets and charged to the corresponding task order.
Recommendation Terms
Recommendation Owner
Action Office