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AUD-MERO-18-33-26

Reference Report

Audit of the Administration and Oversight of Fuel Contracts at U.S. Embassy Amman, Jordan

Recommendation Number

26

Recommendation Contents

Closed Implemented

Closed Date

September 2018

Issued Date

March 2018

OIG recommends that Embassy Amman issue letters to the fuel contractors for contracts SJO10015D0003 and SJO10016D0017 directing them to submit proper invoices to Embassy Amman’s Financial Management Office in accordance with the clauses section of the respective contracts.

Recommendation Terms

Recommendation Owner

DOS DOS

Action Office

Embassy Amman

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