Correctional Health Care should ensure that it has received all of the goods and services for which it already paid the contractor, or for which it has been invoiced to pay by the contractor.
Correctional Health Care reported that the contractor submitted all supporting documentation related to its work performed. For goods procured by the contractor, Correctional Health Care staff reviewed and validated the deliverables and has maintained supporting documentation in the contract file.
Correctional Health Care reported that it has outstanding invoices from the contractor that it has not paid because it has been unable to verify that the goods and services have been received. It stated that it is awaiting additional documentation from the contractor.