Reference Report
Recommendation Number
21
Recommendation Contents
Closed
Implemented
$6,400,000
Closed Date
Issued Date
OIG recommends that Embassy Amman review all invoices submitted by fuel contractors from October 2012 through January 2017 for contracts SJO10013D0001, SJO10015D0003, and SJO10016D0017 to (a) determine whether the $6.4 million paid against those invoices and projected by OIG as unsupported costs are allowable, and (b) recover any costs determined to be unallowable.
Recommendation Terms
Recommendation Owner
Action Office