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Management Advisory Report: Review of FEMA Region IV Strategic Source IDIQ Contract for Office Supplies (OIG-17-27-MA)

Executive Summary

We determined that the Contract Officer and Project Officer performed their duties according to Federal statutes, program guidance, and the IDIQ contract. In addition, there does not appear to be any internal control issues related to the segregation of duties related to contract purchases and receipt of goods.  We made no recommendations and FEMA concurred with our determination.

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