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AUD-MERO-16-42-01

Reference Report
Audit of the Bureau of Near Eastern Affairs Financial Management of Grants and Cooperative Agreements Supporting the Middle East Partnership Initiative
Recommendation Number
1
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Near Eastern Affairs (NEA) develop and implement a process to verify that grants officers and the grants officers representatives develop and implement monitoring plans that comply with the Federal Assistance Policy Directive, specifically subchapters 2.03-A, Risk Management; 3.01-A, Monitoring Plan; and 3.01-B, Financial Reporting. Specifically, the monitoring plans should enable NEA to obtain reasonable assurance that award recipients have adequate financial management controls in place.

Recommendation Owner
DOS DOS
Action Office
Bureau of Near Eastern Affairs
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