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AUD-MERO-17-33-03

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
3
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Near Eastern Affairs report the status of the backlog to the Office of Inspector General, Assistant Inspector General for Audits, including the number of invoices reviewed and the dollar value of questioned costs, quarterly until such time as it is has been eliminated.

Recommendation Owner
DOS DOS
Action Office
Bureau of Near Eastern Affairs
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