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AUD-CGI-23-20-04

Reference Report
Audit of the Management and Administration of the Consular Systems Modernization Program
Recommendation Number
4
Recommendation Contents
Open Resolved
Issued Date

OIG recommends that the Bureau of Consular Affairs, in coordination with the Bureau of Budget and Planning, map control gates for the program management methodology used for the Consular Systems Modernization program to the Department of State’s Managing State Projects guidance, as required by 5 Foreign Affairs Handbook-5 H-211.

Recommendation Owner
DOS DOS
Action Office
Bureau of Consular Affairs
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