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AUD-MERO-18-30-02

Reference Report
Audit of the Bureau of International Narcotics and Law Enforcement Affairs Invoice Review Process for Contracts in Afghanistan
Recommendation Number
2
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of International Narcotics and Law Enforcement Affairs develop and implement invoice review training for its oversight staff with a focus on its Afghanistan contracts to ensure that newly assigned Contracting Officer’s Representatives charged with reviewing invoices are fully prepared and familiar with the specific features of these contracts.

Recommendation Owner
DOS DOS
Action Office
Bureau of International Narcotics and Law Enforcement Affairs
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