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AUD-CG-11-30-14

Reference Report
DoD and DOS Need Better Procedures to Monitor and Expend DoD Funds for the Afghan National Police Training Program
Recommendation Number
14
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

(Ref A.5.c.2) We recommend that the Executive Director, Bureau of International Narcotics and Law Enforcement Affairs: Develop and document controls to return excess funds in a timely manner. Specifically, determine another reasonable deadline to deobligate the funds based on estimates from the contractor and Bureau of International Narcotics and Law Enforcement Affairs officials.

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