Reference Report
Recommendation Number
9
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of Overseas Buildings Operations establish and implement procedures, when circumstances warrant deviation from standard construction project closeout procedures, that require the Project Director to justify and document the decision to issue the Certificate of Substantial Completion before the contractor completes the population of the Global Maintenance Management System in accordance with contract requirements.
Recommendation Terms
Recommendation Owner
Action Office