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AUD-CGI-23-20-15

Reference Report
Audit of the Management and Administration of the Consular Systems Modernization Program
Recommendation Number
15
Recommendation Contents
Closed Implemented $13,779,756
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, in coordination with the Bureau of Consular Affairs, take the following actions: (a) determine whether the questioned costs of $13,779,756, which were considered to be unsupported for the 10 invoices selected for testing from Task Order 19AQMM19F1686, were supported and allowable and (b) recover any costs determined to be unallowable, as shown in Table B.1.

Recommendation Owner
DOS DOS
Action Office
Bureau of Administration
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