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AUD-MERO-22-31-03

Reference Report

Audit of Internal Controls Managing the Procurement of Goods at U.S. Embassy Freetown, Sierra Leone

Recommendation Number

3

Recommendation Contents

Closed Implemented

Closed Date

October 2023

Issued Date

July 2022

OIG recommends that U.S. Embassy Freetown, Sierra Leone, review its procurement files, identify those (estimated at approximately 3,800) that should be closed, and closeout the procurement files accordingly.

Recommendation Terms

Recommendation Owner

DOS DOS

Action Office

Embassy Freetown

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