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AUD-MERO-21-35-05

Reference Report
Management Assistance Report: Financial Monitoring of Foreign Assistance Grants and Cooperative Agreements in Somalia Needs Improvement
Recommendation Number
5
Recommendation Contents
Closed Implemented $9,765
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, Office of the Procurement Executive, in coordination with the Bureau of African Affairs (a) determine the allowability of the $9,765 in questioned cost (consisting of $8,440 of unsupported travel costs and $1,325 of unsupported lodging costs as detailed in Table 3) incurred by Bancroft Global Development under the Mentorship and Training for the Somali National Army and the African Union Mission in Somalia award (SLMAQM17CA1018) and (b) recover all costs determined to be unsupported.

Recommendation Owner
DOS DOS
Action Office
Office of the Procurement Executive
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