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AUD-MERO-22-31-08

Reference Report
Audit of Internal Controls Managing the Procurement of Goods at U.S. Embassy Freetown, Sierra Leone
Recommendation Number
8
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that U.S. Embassy Freetown, Sierra Leone, update its Freetown Procurement Standard Operating Procedure to include procedures for (1) conducting market research, vetting vendors, and ensuring competition; (2) communicating with offices involved in the procurement process, including the Bureau of Overseas Buildings Operations, for purchases made for the Chief of Mission Residence and Deputy Chief of Mission Residence; (3) selecting appropriate object and funding codes; and (4) establishing monitoring activities.

Recommendation Owner
DOS DOS
Action Office
Embassy Freetown
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