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Evaluation of Hotline Complaints Regarding a PBGC Contract

Report Information

Date Issued
Report Number
EVAL-2023-04
Report Type
Inspection / Evaluation
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

In coordination with the Procurement Department, train CORs to properly review supporting documents before they approve or reject contractor invoices.

Establish controls to monitor COR reviews of contractor invoices and supporting documents.