Recommendation Summary

R - 5-- Conduct periodic reviews of the Contracting Officer’s Representative’s contract administration files to ensure they maintain contract documents associated with inactive contractors.

Additional Details
Report Number: 
20-167-R21
Issue Date: 
Monday, April 12, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0