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AUD-CGI-20-43-11

Reference Report
Audit of the Bureau of Overseas Buildings Operations Process To Execute Construction Closeout Procedures for Selected Capital Construction Projects
Recommendation Number
11
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Overseas Buildings Operations, in concert with Recommendation 10, establish and communicate the required process to track and clear punch list and warranty list items to ensure consistent application of the process across all construction projects.

Recommendation Owner
DOS DOS
Action Office
Bureau of Overseas Buildings Operations
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