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AUD-SI-15-34-01

    Recommendation Contents
    Closed Implemented Significant
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisition Management, in coordination with the Bureau of Democracy, Human Rights, and Labor, develop and implement a process to conduct audits of the National Endowment for Democracy financial transactions beginning with fiscal year 2015 and for each following fiscal year, as required by the National Endowment for Democracy Act.

    Recommendation Owner