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AUD-SI-22-37-02

Reference Report
Audit of the Bureau of Diplomatic Security’s Oversight of Contractor Performance and Invoice Processing for the Domestic Guard Services Contract
Recommendation Number
2
Recommendation Contents
Closed Implemented Significant
Closed Date
Issued Date

OIG recommends that the Bureau of Diplomatic Security revise the bureau-specific procedures implemented in January 2022 by detailing the specific processes that its Contracting Officer’s Representatives should use to (a) obtain and verify that supporting documentation submitted with an invoice is accurate and complete and (b) document the invoice review to demonstrate that costs and supporting documentation were verified.

Recommendation Owner
DOS DOS
Action Office
Bureau of Diplomatic Security
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