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AUD-CG-11-30-46

Reference Report
DoD and DOS Need Better Procedures to Monitor and Expend DoD Funds for the Afghan National Police Training Program
Recommendation Number
46
Recommendation Contents
Closed Implemented $289,351 Significant
Closed Date
Issued Date

Recommendation C.2.b. (page 50 of the joint State/Defense report) is reissued. Although closed by DOS OIG on October 25, 2010, additional actions are required, and we are reissuing the recommendation. The Assistant Secretary of State, Bureau of International Narcotics and Law Enforcement Affairs, in coordination with the contracting officer, Bureau of Administration, Office of Logistics Management, Office of Acquisition Management, for the CIVPOL contract, should review the approximately $9.4 million in questioned costs identified by DCAA and take action to recover those costs.

Recommendation Owner
DOS DOS
Action Office
Office of Acquisitions Management
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