Date Issued
Recommendation number
2
Status
Closed
The Chief Procurement Officer should work with Information Technology (IT) User and Network Services and the IRS business units to develop a process to review and compare contract administration documentation to computer inventory records to provide reasonable assurance that barcodes are documented correctly in contract administration files for the issuance and return of laptop computers to contractor employees.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0