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AUD-SI-15-23-02

Reference Report
Audit of Bureau of International Security and Nonproliferation Administration and Oversight of Foreign Assistance Funds Related to the Export Control and Related Border Security Program
Recommendation Number
2
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Bureau of International Security and Nonproliferation, Office of Export Control Cooperation, in coordination with the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management when applicable, establish and implement a process to monitor grants officer representatives’ grant files to ensure that all required information is documented in accordance with Department policies.

Recommendation Owner
DOS DOS
Action Office
Bureau of International Security and Nonproliferation
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