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AUD-MERO-18-33-16

Reference Report
Audit of the Administration and Oversight of Fuel Contracts at U.S. Embassy Amman, Jordan
Recommendation Number
16
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that Embassy Amman establish and implement procedures to have its Contracting Officers review the Contracting Officer’s Representatives’ files for contracts SJO10015D0003 and SJO10016D0017 on an annual basis, including a requirement to annotate the results of the review, such as findings and recommended actions, in the file.

Recommendation Owner
DOS DOS
Action Office
Embassy Amman
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