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AUD-FM-23-22-11

Reference Report
Audit of Department of State Procedures To Establish Program Fees for the Furniture and Appliance Pool Program
Recommendation Number
11
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of the Comptroller and Global Financial Services develop and annually distribute to overseas posts guidance related to reconciling Furniture and Appliance Pool (FAP) program fee calculation worksheets to the furniture, furnishings, appliances, and equipment listings in posts’ FAP program policies and to the Foreign Affairs Handbook prior to submitting requests to change FAP program fees.

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