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AUD-MERO-21-35-04

Reference Report
Management Assistance Report: Financial Monitoring of Foreign Assistance Grants and Cooperative Agreements in Somalia Needs Improvement
Recommendation Number
4
Recommendation Contents
Closed Not Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, Office of the Procurement Executive, in coordination with the Bureau of Counterterrorism, develop and implement a process that ensures the Grants Officer and Grants Officer Representative for the Somali Law Enforcement: Local Policing and Protection award (SLMAQM18CA2066) and the Building an Effective, Fit-for-Purpose Financial Reporting Centre in Somalia award (SLMAQM17CA2025) review the Federal Financial Reports and document the review in the award file within 30 days of receipt, as required by the Federal Assistance Directive.

Recommendation Owner
DOS DOS
Action Office
Office of the Procurement Executive
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