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AUD-MERO-18-33-17

Reference Report
Audit of the Administration and Oversight of Fuel Contracts at U.S. Embassy Amman, Jordan
Recommendation Number
17
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that Embassy Amman develop and implement procedures to obtain Contracting Officer’s Representative (COR) files, including contracts SJO10015D0003 and SJO10016D0017, from the CORs upon completion or termination of the contracts to be retained in the Contracting Officer’s official contract file.

Recommendation Owner
DOS DOS
Action Office
Embassy Amman
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