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AUD-FM-17-42-04

Reference Report
Audit of Department of State FY 2016 Compliance With Improper Payments Requirements
Recommendation Number
4
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of the Comptroller and Global Financial Services develop and implement a method to obtain information on improper payments identified and recovered by other Department of State bureaus and offices through contract and grant oversight activities, such as contract and grant closeout procedures, during the applicable fiscal year.

Recommendation Owner
DOS DOS
Action Office
Bureau of the Comptroller and Global Financial Services
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