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AUD-MERO-19-10-12

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Near Eastern Affairs require the Contracting Officer’s Representatives (CORs) for contracts SAQMMA12D0165, SAQMMA13D0120, SAQMMA17C0180, SAQMMA16C0203, SAQMMA16C0313, and SAQMMA17C0085 to retroactively populate the COR files for these contracts to include all contractor progress reports, contract-related documentation, trafficking-in-persons inspections, and other deliverables.

    Recommendation Owner