Reference Report
Recommendation Number
4
Recommendation Contents
Closed
Implemented
$11,810,000
Significant
Closed Date
Issued Date
(Ref A.1.d.) We recommend that the Executive Director, Bureau of International Narcotics and Law Enforcement Affairs, in coordination with the Chief Financial Officer, Bureau of Resource Management, return the $15.56 million of DoD funds that were outside the scope of the reimbursable agreement by August 31, 2011. Specifically, return and document the following amounts: $11.81 million obligated for a DynCorp equitable adjustment for contract task order S-AQMPD-04F-0460, awarded in 2004 before the 2006 agreement.
Recommendation Terms
Recommendation Owner