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AUD-MERO-17-33-01

Reference Report
Aspects of the Invoice Review Process Used by the Bureau of Near Eastern Affairs to Support Contingency Operations in Iraq Need Improvement
Recommendation Number
1
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Near Eastern Affairs develop and include in its invoice review guidance its expectations regarding the timely completion of post-payment reviews of expedited provisional payments and procedures that CMO-Frankfurt may follow to proactively request additional resources when invoice review backlogs are likely to occur.

Recommendation Owner
DOS DOS
Action Office
Bureau of Near Eastern Affairs
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