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AUD-FM-25-22-01

Reference Report
Audit of the Department of State’s Administration of the Shipment and Storage of Personal Effects During Post Assignment Travel
Recommendation Number
1
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration develop and implement policies and procedures for aspects of the tender agreement process that do not have established requirements, such as promoting and expanding competition and negotiating rates, adding the required terms and conditions to tenders, evaluating whether bidding transportation service providers (TSP) have met all terms and conditions, and requesting to add or remove a TSP to or from a post’s list of preferred TSPs for participation in the International Through Government Bill of Lading program.

Recommendation Owner
DOS DOS
Action Office
Bureau of Administration
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