Reference Report
Recommendation Number
3
Recommendation Contents
Open
Resolved
Significant
Issued Date
OIG recommends that the Bureau of Administration develop and implement an effective tool to track the status of contracts from termination through closeout. At a minimum, the tool should identify the steps remaining to be completed in the termination and closeout process, including identifying overdue steps, and the time elapsed between key steps.
Recommendation Terms
Recommendation Owner
Action Office