Reference Report
Recommendation Number
5
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, undertake a review and, if warranted, take appropriate administrative actions against the contracting officer's representatives who did not follow Department of State guidance concerning the contractor invoice certification and approval process.
Recommendation Terms
Recommendation Owner
Action Office