AUD-CGI-20-21-01 | Office of Inspector General

Reference Report

Audit of Selected Bureau of Administration, Office of Operations, Office of Facilities Management Services, Contracts

Recommendation Number

Recommendation Contents

Closed Implemented

Closed Date

August 2020

Issued Date

March 2020

OIG recommends that the Bureau of Administration, Office of Operations, Office of Facilities Management Services, develop and implement procedures to monitor and verify the completeness, accessibility, retention, and review of Contracting Officer’s Representative files in accordance with Federal Acquisition Regulation 1.604(c) and the Foreign Affairs Handbook 14 FAH-2 H-142(b) and 14 FAH-2 H-517(a-b).

Recommendation Terms

Recommendation Owner

DOS DOS

Action Office

Office of Facilities Management Services