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AUD-FM-23-22-08

Reference Report
Audit of Department of State Procedures To Establish Program Fees for the Furniture and Appliance Pool Program
Recommendation Number
8
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of the Comptroller and Global Financial Services update policies and procedures for retaining overseas posts’ Furniture and Appliance Pool program fee-related records so the information is readily available and accessible upon request for a period of time specified in the guidance.

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