Reference Report
Recommendation Number
15
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of Near Eastern Affairs update its “Contracting Officer’s Representative (COR) File Audit Plan” to include a requirement for the contracting officer’s representatives for the Baghdad Life Support Services and Operations and Maintenance Support Services contracts to conduct monthly reviews of the contracting officer’s representative files for sufficiency of oversight documents, such as documentation regarding the acceptability of goods and services, site-visit results, and copies of all correspondence and synopses of telephone calls to and from the contractor and contracting officer, to accurately report contractor performance in the Contractor Performance Assessment Reporting System.
Recommendation Terms
Recommendation Owner
Action Office