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AUD-CG-15-33-05

Reference Report
Audit of Department of State Oversight Responsibilities, Selection, and Training of Grants Officer Representatives
Recommendation Number
5
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Political-Military Affairs, Office of Weapons Removal and Abatement, develop and implement a process to track grants officer representatives' compliance with requirements to perform and document their reviews of performance and financial reports consistent with Grants Policy Directive 16, "Designation of Grants Officer Representatives," and Grants Policy Directive 42, "Monitoring Assistance Awards."

Recommendation Owner
DOS DOS
Action Office
Office of Weapons Removal and Abatement
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