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AUD-MERO-20-45-06

Reference Report
Audit of Department of State Foreign Assistance Grants and Cooperative Agreements in Somalia
Recommendation Number
6
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Grants Officer from the Bureau of Administration, Office of the Procurement Executive, in coordination with the Grants Officer Representative from the Bureau of African Affairs, complete the Award File Checklist and update the official Federal award files with all required documentation for the Mentorship and Training for the Somali National Army and the African Union Mission in Somalia award (SLMAQM17CA1018) and Stipends Support for the Somali National Army award (SLMAQM18GR2254).

Recommendation Owner
DOS DOS
Action Office
Office of the Procurement Executive
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