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AUD-FM-19-22-03

Reference Report
Audit of the Office of Nonproliferation and Disarmament Fund Financial and Contract Activities During FY 2016 and FY 2017
Recommendation Number
3
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Office of Nonproliferation and Disarmament Fund develop and implement a process to discuss and document the status of each open contract during the weekly meeting between the Contracting Officer and Contracting Officer’s Representatives.

Recommendation Owner
DOS DOS
Action Office
Office of Nonproliferation and Disarmament Fund
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