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AUD-CG-11-30-16

Reference Report
DoD and DOS Need Better Procedures to Monitor and Expend DoD Funds for the Afghan National Police Training Program
Recommendation Number
16
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

(Ref A.5.e) We recommend that the Executive Director, Bureau of International Narcotics and Law Enforcement Affairs: develop controls to ensure that the Bureau of International Narcotics and Law Enforcement Affairs, Office of Resource Management, Budget Execution Division, personnel monitor budget tracking spreadsheets to ensure that obligations do not exceed funds received and to prevent expended balances from exceeding obligated balances.

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