Develop and implement a mechanism in an electronic system to ensure that contract actions that require legal reviews according to PBGC policy receive these reviews and that disagreements with legal sufficiency comments are communicated to OGC.

Date Issued

December 7, 2020

Status

Closed

Develop and implement a mechanism in an electronic system to ensure that contract actions that require legal reviews according to PBGC policy receive these reviews and that disagreements with legal sufficiency comments are communicated to OGC.

Report

Internal Controls Must Be Strengthened to Promote Procurement Integrity

Significant Recommendation

Questioned Costs

$4800000

Funds for Better Use

Breadcrumb

Develop and implement a mechanism in an electronic system to ensure that contract actions that require legal reviews according to PBGC policy receive these reviews and that disagreements with legal sufficiency comments are communicated to OGC.