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AUD-MERO-16-41-10

Reference Report
Audit of Task Orders for the Union III Compound Awarded Under the Operations and Maintenance Support Services Contract
Recommendation Number
10
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management develop and implement a process to ensure that Department offices performing invoice reviews, including the Contract Management Office within the Bureau of Near Eastern Affairs, are provided timely notification of undefinitized task order awards and subsequent definitization actions.

Recommendation Owner
DOS DOS
Action Office
Office of Acquisitions Management
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