AUD-CGI-16-34-03 | Office of Inspector General

Reference Report

Audit of Time and Material Expenses and Performance Incentive Payments Under the Bureau of Information Resource Management, Vendor Management Office Vanguard Program

Recommendation Number

Recommendation Contents

Closed Implemented

Closed Date

February 2018

Issued Date

May 2016

OIG recommends that the Bureau of Administration update the Foreign Affairs Handbook to clarify that the Contracting Officer is ultimately responsible for certifying that the Contracting Officer’s Representative is maintaining contract files properly and verifying the status of those files during any transition of Contracting Officer’s Representatives.

Recommendation Terms

Recommendation Owner

DOS DOS

Action Office

Office of the Procurement Executive