What monitoring procedures must be used by the VA to ensure contract compliance?
Monitoring procedures must be able to demonstrate through time and attendance logs, operating room records, minutes of meetings or other appropriate electronic records, that VA has received services called for under the contract. This description must identify the VA official(s) by title to be designated as the Contract Officer Technical Representative, who is responsible for verifying contract compliance. (VA Directive 1663 Para. 4.
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