Reference Report
Recommendation Number
2
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of Overseas Buildings Operations require the Contracting Officer’s Representative assigned to multi-year construction projects to include documentation in the invoice file that supports the amount requested by the contractor. Documentation should include quality assurance and work progress inspection records, meeting minutes with the contractor, and daily records of the contractor’s activities, including hours worked and activities completed.
Recommendation Terms
Recommendation Owner
Action Office