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AUD-CGI-23-20-16

Reference Report
Audit of the Management and Administration of the Consular Systems Modernization Program
Recommendation Number
16
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, in coordination with the Bureau of Consular Affairs, develop and implement bureau-specific procedures requiring CA’s assigned Contracting Officer’s Representatives to (a) maintain documentation of their invoice review that demonstrates that costs and supporting documentation were verified and (b) confirm that labor hours billed had supporting documentation that was sufficient to support the approval for payments.

Recommendation Owner
DOS DOS
Action Office
Bureau of Administration
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