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AUD-CGI-23-26-06

    Recommendation Contents
    Open Resolved Significant
    Issued Date

    Following implementation of Recommendation 5, OIG recommends that the Bureau of Administration (a) analyze the results of the survey to identify the factors hindering the use of eFiling to maintain contract administration documentation, including technical issues that need to be addressed and (b) develop and implement, if appropriate, a corrective action plan to increase the use of the mandated eFiling module.

    Recommendation Owner
    Action Office