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AUD-MERO-20-20-02

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Overseas Buildings Operations take the following actions: (a) assess its supervisory oversight of its project managers to ensure that all required project documentation is maintained in the official project file and (b) design and implement internal control activities that ensure that project managers achieve agency objectives and that hold project managers accountable for implementing their internal control responsibilities.

    Recommendation Owner