Recommendation Number
2
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that U.S. Embassy Mexico City’s Financial Management Center review internal controls for the fiscal irregularities identified and improve oversight procedures by conducting additional reviews of cashier operations. U.S. Embassy Mexico City needs to independently verify that its Financial Management Center performs its required monthly reviews and closeouts of cashier accounts, pursuant to 4 FAH-3 H-393.3-3.
Recommendation Terms
Recommendation Owner
Action Office