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AUD-AFA-26-13-02

    Recommendation Contents
    Open Resolved Significant
    Issued Date

    OIG recommends that the Bureau of Diplomatic Security update its Standard Operating Procedures: Contracting Officer’s Representative, Government Technical Monitor, and Domestic Security Officer to formalize a process to address non-compliance identified during access control testing that includes levying invoice deductions as described in the domestic guard services contract. The process should include guidance on documenting the results of actions taken.

    Recommendation Owner