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AUD-MERO-18-55-03

    Recommendation Contents
    Closed Implemented Significant
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, assess the cause(s) of Contracting Officer noncompliance with definitization requirements—established in Federal Acquisition Regulation 16.603 and Memorandum 17–01, “Definitization of Letter Contracts/Undefinitized Contract Actions (UCA)” —and develop and implement a corrective action plan to prevent and deter future noncompliance.

    Recommendation Owner