Evaluate the current design and operating effectiveness of the invoicing practices and revising, developing, or implementing a policy to strengthen and improve BPA’s overall approach to reviewing invoices.
Evaluate the current design and operating effectiveness of the invoicing practices and revising, developing, or implementing a policy to strengthen and improve BPA’s overall approach to reviewing invoices.
Date Issued
Recommendation Number
6
Status
Open
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0