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Audit of the Department of State’s Contract To Monitor Foreign Assistance Programs in Iraq

AUD-MERO-17-41
    Report Contents
    Unclassified
    Category
    Locations
    Bureaus/Offices
    Themes/Topics
    Recommendation Number
    1
    Closed Implemented $3,053,893 Significant

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management determine whether the $3,053,893 OIG questioned in unsupported costs (as identified in Table 2) under the indefinite-delivery, indefinite-quantity contract SAQMMA11D0119 are adequately supported and recover, as appropriate, all costs determined to be unsupported and unallowable.

    Recommendation Number
    2
    Closed Implemented Significant

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management review the remaining invoiced costs associated with all task orders awarded under the indefinite delivery, indefinite quantity contract SAQMMA11D0119 that were not included in OIG's sample to determine whether all costs were supported and allowable and recover, as appropriate, all costs determined to be unsupported and unallowable.

    Recommendation Number
    3
    Closed Implemented

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisition Management, in conjunction with the regional or functional bureaus funding contract SAQMMA11D0119, establish controls to ensure that objective and measurable criteria are included in all future contracts for monitoring support in Iraq and other contingency environments.