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AUD-CG-11-30-29

Reference Report
DoD and DOS Need Better Procedures to Monitor and Expend DoD Funds for the Afghan National Police Training Program
Recommendation Number
29
Recommendation Contents
Closed Acceptable Alternative
Closed Date
Issued Date

(Ref B.1.d) We recommend that the Contracting Officer, Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, in coordination with the Executive Director, Bureau of International Narcotics and Law Enforcement Affairs, increase the scope of the pre-payment invoice review for task order 5375 invoices to identify unauthorized costs. Specifically, the Contracting Officer should develop procedures to validate that: Labor costs are prorated when contractor personnel work less than the contractual daily hours.

Recommendation Owner
DOS DOS
Action Office
Office of Acquisitions Management
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