Reference Report
Recommendation Number
16
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that U.S. Embassy Cairo, Egypt, develop and implement a standard operating procedure for the Procurement and Contracting Section that outlines steps to be taken when procuring goods and services, including determining price reasonableness, completing pre-award reviews and checklists, and adhering to e-Filing requirements for storing documentation associated with purchase card transactions.
Recommendation Terms
Recommendation Owner
Action Office