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AUD-CG-14-31-21

Reference Report
Audit of the Administration and Oversight of Contracts and Grants Within the Bureau of African Affairs
Recommendation Number
21
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of African Affairs develop and implement a process to ensure that guidance provided in Grants Policy Directive (GPD) 16, "Designation of Grants Officer Representative," and GPD 42, "Monitoring Assistance Awards," is implemented and require Grants Officer Representatives to perform and document site visits for each grant recipient commensurate with the complexity and value of the grant.

Recommendation Owner
DOS DOS
Action Office
Bureau of African Affairs
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