Reference Report
Recommendation Number
1
Recommendation Contents
Closed
Implemented
$52,000
Closed Date
Issued Date
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management (AQM), (a) require the National Endowment for Democracy (NED) to follow up with one of its discretionary grantees to obtain the required support regarding a missing 2016 quarter one invoice, (b) require NED to determine the disposition of the $52,000 provided to the grantee and report its conclusion to AQM, and (c) recover any costs determined to be unsupported.
Recommendation Terms
Recommendation Owner
Action Office