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AUD-SI-23-27-02

    Recommendation Contents
    Closed Implemented
    Closed Date
    Issued Date

    OIG recommends that the Bureau of International Narcotics and Law Enforcement Affairs, within 90 days of final report issuance, update the award files for the three awards reviewed for this audit to ensure that they contain all required documentation, such as SFs 425, SFs 270, Performance Progress Reports, Grants Officer Representative reports, and Negotiated Indirect Cost Rate Agreements.