Recommendation Number
22
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that Consulate Adana, Turkey, review the contract files for all fuel contracts to assess the file quality in accordance with the Bureau of Administration, Office of the Procurement Executive, Procurement Information Bulletin 2014-10, “Contract Files and COR File Checklist” (Updated June 4, 2015) and implement corrective actions necessary to maintain complete contract files.
Recommendation Terms
Recommendation Owner
Action Office