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AUD-CG-14-31-16

Reference Report
Audit of the Administration and Oversight of Contracts and Grants Within the Bureau of African Affairs
Recommendation Number
16
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of African Affairs utilize Grants Policy Directive 28, "Roles and Responsibilities for the Award and Administration of Federal Assistance," and the Standard Terms and Conditions for Domestic and Overseas Federal Assistance Awards to develop and implement standard operating procedures that document responsibilities of the Grants Officer Representative for monitoring the terms and conditions of all grant awards, including promptly notifying the Grants Officer (GO) of all changes that require the GO's attention.

Recommendation Owner
DOS DOS
Action Office
Bureau of African Affairs
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