Reference Report
Recommendation Number
3
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of Diplomatic Security revise its Standard Operating Procedures: Contracting Officer’s Representative, Government Technical Monitor, and Domestic Security Officer to detail the specific processes its Contracting Officer’s Representatives should use to perform invoice reviews, including documenting the invoice review in the Contracting Officer’s Representative’s file.
Recommendation Terms
Recommendation Owner
Action Office