AUD-ACF-14-32-01 | Office of Inspector General

Reference Report

Compliance Followup Audit of Department of State Actions To Address Weaknesses in the Ownership, Award, Administration, and Transfer of Overseas Construction Funded by the President’s Emergency Plan for AIDS Relief

Recommendation Number

Recommendation Contents

Closed Implemented $5,213,502 Significant

Closed Date

March 2018

Issued Date

August 2014

OIG recommends that the Regional Procurement Support Office in Frankfurt, Germany, determine whether the balance of $5,213,502 in obligations remaining on the nine contracts and task orders identified are still necessary and, if not, deobligate them.

Recommendation Terms

Recommendation Owner

DOS DOS

Action Office

Office of Acquisitions Management