Reference Report
Recommendation Number
3
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that Embassy Amman (1) review all purchase orders and delivery orders from October 1, 2012, to January 31, 2017, that relate to diesel fuel and gasoline purchases, as well as fuel card expenditures, to determine whether any additional unauthorized commitments occurred and (2) provide all results to the Procurement Executive at the Bureau of Administration, Office of the Procurement Executive, for review and possible ratification.
Recommendation Terms
Recommendation Owner
Action Office