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AUD-MERO-22-19-06

Reference Report
(U) Management Assistance Report: Internal Controls Are Needed To Safeguard Inherently Governmental Functions at the Global Engagement Center
Recommendation Number
6
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Global Engagement Center (GEC) determine the authorities and responsibilities of Project Officers and those of Grants Officer Representatives and revise GEC’s Policies and Procedures Manual (Version 1.6, December 2020) to explicitly and accurately delineate and differentiate their roles, authorities, and responsibilities.

Recommendation Owner
DOS DOS
Action Office
Global Engagement Center
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