Reference Report
Recommendation Number
23
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
(Ref A.8.e) We recommend that the Assistant Secretary of State, Bureau of Resource Management and Chief Financial Officer, and the Director, Defense Security Cooperation Agency, perform a joint investigation of the potential Antideficiency Act violations for the $74.91 million of funds obligated outside the scope of the reimbursable agreements or not in compliance with Federal appropriations limitations. Specifically, they should investigate the following amounts and take the appropriate action for: $14,996 obligated for Department of State personnel to travel to the U.S. Embassy in South Korea.
Recommendation Terms
Recommendation Owner
Action Office