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AUD-FM-25-22-02

Reference Report
Audit of the Department of State’s Administration of the Shipment and Storage of Personal Effects During Post Assignment Travel
Recommendation Number
2
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration develop and implement policies and procedures for documenting justified exceptions to booking shipments using the preferred shipment method of International Through Government Bill of Lading, identifying key decision factors to select the appropriate shipment method, and evaluating shipments in line with those factors.

Recommendation Owner
DOS DOS
Action Office
Bureau of Administration
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