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Inflation Reduction Act: Contract Performance Oversight and Compliance With Expenditure Restrictions Need Improvement

Report Information

Date Issued
Report Number
2025-208-008
Report Type
Audit
Special Emphasis
Inflation Reduction Act
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$20,819,532
View Report

Recommendations

The Chief Procurement Officer should develop a quality review process to ensure that post-award documentation is stored in the Procurement System and meets quality standards prior to authorizing payment of vendor invoices.