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AUD-FM-19-22-02

Reference Report
Audit of the Office of Nonproliferation and Disarmament Fund Financial and Contract Activities During FY 2016 and FY 2017
Recommendation Number
2
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Office of Nonproliferation and Disarmament Fund (NDF) develop and implement a policy related to contract closeout in accordance with the Federal Acquisition Regulation, in which NDF documents the closeout of a contract upon the signature of the contract closeout package by the Contract Officer (CO) administering the contract. Additional closeout procedures performed by the Contract Closeout Team subsequent to the approval of the contract closeout package by the CO, such as quality assurance reviews, should be performed separate and independent of the CO’s contract closeout procedures.

Recommendation Owner
DOS DOS
Action Office
Office of Nonproliferation and Disarmament Fund
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