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AUD-CGI-20-43-03

Reference Report
Audit of the Bureau of Overseas Buildings Operations Process To Execute Construction Closeout Procedures for Selected Capital Construction Projects
Recommendation Number
3
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Overseas Buildings Operations establish and implement procedures requiring Project Directors assigned to execute a construction project to ensure that a complete and accurate punch list is provided to the contractor with the issuance of the Certificate of Substantial Completion.

Recommendation Owner
DOS DOS
Action Office
Bureau of Overseas Buildings Operations
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