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AUD-SI-24-20-02

Reference Report
Audit of the Department of State’s Program Design Plan Related to the Creating Helpful Incentives To Produce Semiconductors Act of 2022
Recommendation Number
2
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Budget and Planning, in coordination with the Office of Foreign Assistance, develop and implement a mechanism that bureaus and offices can use to document a justification supporting a decision not to fully implement requirements included in the Foreign Affairs Manual, 18 FAM 301.4-2, for a program or a project (e.g., project justification, scope, stakeholder information, key deliverables, and project schedule).

Recommendation Owner
DOS DOS
Action Office
Bureau of Budget and Planning
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