Date Issued
Recommendation number
1
Status
Closed
The Chief Procurement Officer should strengthen management oversight by updating appropriate checklists (or the appropriate contract administration process) and conduct training to provide reasonable assurance that barcodes are documented in contract administration documentation for the issuance of laptop computers to contractor employees and the return of laptop computers from contractor employees.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0