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DHS Grants and Contracts Awarded through Other Than Full and Open Competition, FYs 2018 and 2019

Executive Summary

Based on our review of 45 judgmentally sampled awards (15 non-competitive grants and 30 other than full and open competition [OTFOC] contracts), we found DHS complied with applicable laws and regulations.  We made two recommendations to help improve DHS’ procedures and ensure future reporting submissions are accurate.  The Department concurred with the two recommendations.  

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