Reference Report
Recommendation Number
3
Recommendation Contents
Closed
Implemented
$15,000,000
Closed Date
Issued Date
OIG recommends that the Bureau of Near Eastern Affairs (NEA) enhance its funds management standard operating procedures to improve oversight of obligations. Specifically, NEA should include a requirement that the allotment holders review obligations monthly and that the review of obligations is independently monitored.
Recommendation Terms
Recommendation Owner
Action Office