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AUD-MERO-17-16-16

Reference Report
Audit of the Oversight of Fuel Acquisition and Related Services Supporting Department of State Operations in Iraq
Recommendation Number
16
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Near Eastern Affairs update its “Contracting Officer’s Representative (COR) File Audit Plan” to include a requirement for departing contracting officer’s representatives to a) certify that contract files are complete in accordance with the Bureau of Administration, Office of the Procurement Executive, Procurement Information Bulletin 2014-10, and b) maintain a copy of the certification in the contract files.

Recommendation Owner
DOS DOS
Action Office
Bureau of Near Eastern Affairs
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