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AUD-SI-22-37-03

Reference Report
Audit of the Bureau of Diplomatic Security’s Oversight of Contractor Performance and Invoice Processing for the Domestic Guard Services Contract
Recommendation Number
3
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Diplomatic Security revise the bureau-specific procedures implemented in January 2022 by including a requirement for its Contracting Officer’s Representatives (COR) to use the “GTM Tracker” tool to track personnel delegated to assist the COR.

Recommendation Owner
DOS DOS
Action Office
Bureau of Diplomatic Security
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