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AUD-MERO-21-35-08

Reference Report
Management Assistance Report: Financial Monitoring of Foreign Assistance Grants and Cooperative Agreements in Somalia Needs Improvement
Recommendation Number
8
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Bureau of Administration, Office of the Procurement Executive, in coordination with the Bureau of the Comptroller and Global Financial Services, update the Foreign Assistance Directive, Chapter 1, “General,” D. “Roles and Responsibilities” to clarify the Office of Federal Assistance Financial Management role in the financial monitoring process as it relates to Grants Officer and Grants Officer Representative responsibilities.

Recommendation Owner
DOS DOS
Action Office
Office of the Procurement Executive
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