Reference Report
Recommendation Number
12
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that Embassy Amman establish and implement procedures in the quality assurance surveillance plans for contracts SJO10015D003 and SJO10016D0017 that require oversight personnel to (1) independently verify the quantity of fuel delivered using embassy-owned flow meters and (2) detail the process that should be followed if fuel does not meet quality standards or if the volume of fuel measured by the embassy’s flow meters does not match the contractor’s flow meters.
Recommendation Terms
Recommendation Owner
Action Office