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AUD-MERO-22-31-05

Reference Report
Audit of Internal Controls Managing the Procurement of Goods at U.S. Embassy Freetown, Sierra Leone
Recommendation Number
5
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that U.S. Embassy Freetown, Sierra Leone, update its Auction Standard Operating Procedure to include procedures for (1) obtaining a delegation of authority if someone other than the Accountable Property Officer signs Form DS-132, Property Disposal Authorization and Survey Report, and (2) obtaining approval from the Property Management Officer before property can be disposed of by completing Form DS-132, Property Disposal Authorization and Survey Report.

Recommendation Owner
DOS DOS
Action Office
Embassy Freetown
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