Reference Report
Recommendation Number
12
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
(Ref A.5.b.2) We recommend that the Executive Director, Bureau of International Narcotics and Law Enforcement Affairs: Develop, implement, and document adequate controls to ensure that the Bureau of International Narcotics and Law Enforcement Affairs uses DoD funds for specific purposes in accordance with laws and documents the appropriate use. Specifically, officials should: Retain documentation supporting that the obligation is in compliance with the reimbursable agreement requirements.
Recommendation Terms
Recommendation Owner