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AUD-CGI-25-15-07

    Recommendation Contents
    Open Resolved Significant
    Issued Date

    OIG recommends that the Bureau of Administration develop, implement, and communicate policies and procedures directing Contracting Officers to obtain from the responsible Project Director all required documentation related to requests for equitable adjustment for construction contracts and to document their review of all findings of fact, written request for equitable adjustment analyses, and prenegotiation memoranda provided by Project Directors to assist Contracting Officers in making merit determinations.

    Recommendation Owner
    Action Office