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AUD-MERO-22-19-09

Reference Report
(U) Management Assistance Report: Internal Controls Are Needed To Safeguard Inherently Governmental Functions at the Global Engagement Center
Recommendation Number
9
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that Global Engagement Center (GEC) Grants Officers implement controls to comply with GEC’s Policies and Procedures Manual (Version 1.6, December 2020), “Post-Award: Changes,” requirements to notify award recipients about changes to Grants Officer Representative (GOR) assignments and furnish award recipients with fully-executed copies of GOR designation memoranda.

Recommendation Owner
DOS DOS
Action Office
Global Engagement Center
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