Reference Report
Recommendation Number
28
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that Embassy Amman (1) perform a reconciliation of all invoices submitted and paid against contracts SJO10013D0001, SJO10015D0003, and SJO10016D0017 to determine whether the contractors were overpaid or underpaid, and (2) either pursue reimbursement or pay any additional amounts owed to the contractors.
Recommendation Terms
Recommendation Owner
Action Office