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AUD-CGI-23-20-17

Reference Report
Audit of the Management and Administration of the Consular Systems Modernization Program
Recommendation Number
17
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 procedures to ensure that the Contracting Officer’s Representatives (COR) administering contracts related to Consular Systems Modernization maintain files in the mandated eFiling module of the Integrated Logistics Management System in accordance with 14 Foreign Affairs Handbook-2 H-142(b)(16)(b) and that the files include all required reports from contractors.

Recommendation Owner
DOS DOS
Action Office
Bureau of Administration
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