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Breadcrumb

Audit of NRC's Contract Administration Process

Report Information

Date Issued
Report Number
OIG-17-A-20
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Develop and implement a system that centralizes the management of contractor provided invoices and supporting documentation.

Develop a uniform prescribed practice and methodology to be used by Contracting Officer Representatives (CORs) to validate invoiced labor hours charged.

Design and implement procedures for timely contract closeout initiation by CORs.