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AUD-MERO-20-45-05

Reference Report
Audit of Department of State Foreign Assistance Grants and Cooperative Agreements in Somalia
Recommendation Number
5
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Counterterrorism (a) develop and implement a process to verify implementation of its Standard Operating Procedure 20.2 “Review Quarterly Programmatic Report,” which requires Grants Officer Representatives to review quarterly programmatic reports within 30 days of receipt and document their reviews in the official award file, and (b) document the official Federal award file to indicate the review and approval of the Performance Progress Report within 30 days of receipt, as required by the Federal Assistance Directive, for the Somali Law Enforcement: Local Policing award (SLMAQM18CA2066) and the Building an Effective, Fit-for-Purpose Financial Reporting Centre in Somalia award (SLMAQM17CA2025).

Recommendation Owner
DOS DOS
Action Office
Bureau of Counterterrorism
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