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AUD-MERO-18-33-25

Reference Report
Audit of the Administration and Oversight of Fuel Contracts at U.S. Embassy Amman, Jordan
Recommendation Number
25
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that Embassy Amman modify contracts SJO10015D0003 and SJO10016D0017 to (a) clarify procedures for contractors to submit invoices directly to the Financial Management Office according to the provisions and clauses section of those contracts, and (b) replace language that requires the contractor to provide Contracting Officer’s Representatives with the invoices at the time of delivery with a requirement to provide bills of lading at the time of delivery.

Recommendation Owner
DOS DOS
Action Office
Embassy Amman
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