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AUD-MERO-15-03-01

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, implement a quality control plan and a contract file audit plan, as required by Procurement Information Bulletin No. 2014-10, to ensure the contractor maintains all required documentation and can support all transactions made under Task Order 10, including training records of explosive detection dog handlers.

    Recommendation Owner