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AUD-CG-11-30-44

Reference Report
DoD and DOS Need Better Procedures to Monitor and Expend DoD Funds for the Afghan National Police Training Program
Recommendation Number
44
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

Recommendation B.2.a (page 50 of joint State/Defense report) remains open and additional actions are required. The Assistant Secretary of State, Bureau of International Narcotics and Law Enforcement Affairs, should finalize and fully implement the standard operating procedures for validating invoices, maintaining COR files, and receiving and inspecting inventory.

Recommendation Owner
DOS DOS
Action Office
Bureau of International Narcotics and Law Enforcement Affairs
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