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AUD-MERO-19-19-05

Reference Report
Lessons Learned from Office of Inspector General Audits Concerning the Review and Payment of Contractor Invoices Supporting Overseas Contingency Operations
Recommendation Number
5
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Comptroller and Financial Services (CGFS) advise all relevant Department of State bureaus of the potential benefits of the CGFS invoice review quality control program to each bureau’s invoice review process and encourage the relevant Department bureaus to provide CGFS with relevant information regarding specific contracts, particularly at high-threat posts.

Recommendation Owner
DOS DOS
Action Office
Bureau of the Comptroller and Global Financial Services
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