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AUD-MERO-17-33-06

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
6
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Near Eastern Affairs develop and implement a process to a) track and ensure that contracting officer’s representative inspections are completed in accordance with the inspection schedule; b) document the inspection results, including deficiencies found; and c) report the inspection results to the Contract Management Office-Frankfurt in a timely manner.

Recommendation Owner
DOS DOS
Action Office
Bureau of Near Eastern Affairs
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