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AUD-MERO-22-19-08

Reference Report
(U) Management Assistance Report: Internal Controls Are Needed To Safeguard Inherently Governmental Functions at the Global Engagement Center
Recommendation Number
8
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Global Engagement Center design and implement controls, rather than relying only on the State Assistance Management System, to ensure that Grants Officers designate a Grants Officer Representative prior to awarding cooperative agreements or grants and throughout the award’s period of performance.

Recommendation Owner
DOS DOS
Action Office
Global Engagement Center
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