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AUD-MERO-17-33-05

Reference Report
Aspects of the Invoice Review Process Used by the Bureau of Near Eastern Affairs to Support Contingency Operations in Iraq Need Improvement
Recommendation Number
5
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Near Eastern Affairs develop and implement a process to periodically review and address staffing requirements in Frankfurt and in Iraq to ensure invoice oversight staff levels are sufficient to complete effective and timely invoice reviews in accordance with the Federal Acquisition Regulation, Foreign Affairs Manual, Foreign Affairs Handbook, Contract Management Office-Frankfurt Standard Operating Procedures, and Contract Management Office-Frankfurt invoice checklist.

Recommendation Owner
DOS DOS
Action Office
Bureau of Near Eastern Affairs
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