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AUD-CG-11-30-10

Reference Report
DoD and DOS Need Better Procedures to Monitor and Expend DoD Funds for the Afghan National Police Training Program
Recommendation Number
10
Recommendation Contents
Closed Implemented $3,990,000 Significant
Closed Date
Issued Date

(Ref A.5.a) We recommend that the Executive Director, Bureau of International Narcotics and Law Enforcement Affairs: Return to DoD and properly record the $3.99 million of unobligated DoD funds by August 31, 2011, unless INL provides documentation to the Under Secretary of Defense for Policy and the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, and DoD officials agree that the obligations were within the scope of the reimbursable agreements.

Recommendation Owner
DOS DOS
Action Office
Bureau of International Narcotics and Law Enforcement Affairs
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