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AUD-CG-14-31-20

Reference Report
Audit of the Administration and Oversight of Contracts and Grants Within the Bureau of African Affairs
Recommendation Number
20
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of African Affairs develop and implement a process to ensure that the requirements in Grants Policy Directive 16, "Designation of Grants Officer Representative," for the Grants Officer Representatives to review, analyze, and provide written assessment of the required recipient Program Progress and Financial Status Reports are implemented.

Recommendation Owner
DOS DOS
Action Office
Bureau of African Affairs
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