Recommendation Contents
OIG recommends that Embassy Ankara, Turkey, review all invoices submitted by fuel contractors and paid by the embassy from October 1, 2013, through September 30, 2018, for gasoline and diesel fuel contracts (a) to determine whether the $0.53 million paid against those invoices and identified by OIG as unsupported costs were allowable and (b) to recover any costs determined to be unallowable.
