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AUD-MERO-21-35-02

Reference Report
Management Assistance Report: Financial Monitoring of Foreign Assistance Grants and Cooperative Agreements in Somalia Needs Improvement
Recommendation Number
2
Recommendation Contents
Closed Not Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, Office of the Procurement Executive, in conjunction with the Bureau of Counterterrorism, develop and implement a process to ensure that Valar and the International Development Law Organization submit all required quarterly Federal Financial Reports in accordance with the terms and conditions of the awards.

Recommendation Owner
DOS DOS
Action Office
Office of the Procurement Executive
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