Reference Report
Recommendation Number
6
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of International Narcotics and Law Enforcement Affairs incorporate, in the Kabul-specific Standard Operating Procedures it is developing, control steps (a) for the Contracting Officer’s Representatives to maintain quality assurance records in accordance with Department requirements and (b) verify that Contracting Officer’s Representatives follow INL’s Standard Operating Policy/Procedures for Contracting Officer’s Representative Working File Maintenance.
Recommendation Terms
Recommendation Owner