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AUD-MERO-18-47-02

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Diplomatic Security issue instructions that reemphasize the respective roles and responsibilities of the Acquisition Management Analysts and Desk Officers in the invoice review process, including reviewing supporting documentation, as outlined in the Bureau of Diplomatic Security’s invoice review Standard Operating Procedure, “Invoice Processing for the [Worldwide Protective Services] Program-[Acquisition Management Analysts] and Desk Officers.”

    Recommendation Owner