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AUD-SI-21-13-21

    Recommendation Contents
    Closed Implemented Significant
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Administration complete the development of and implement detailed standard operating procedures to assist posts in completing vehicle disposals and forms. These procedures should include guidance on conducting periodic checks of disposal forms, entering information into the Integrated Logistics Management System, and performing disposal analyses (Recommendation 20).

    Recommendation Owner
    Action Office