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INV-17-01-01

Reference Report
Management Assistance Report: U.S. Embassy Tbilisi Employee Association Commissary Accounting Controls
Recommendation Number
1
Recommendation Contents
Closed Implemented
Closed Date
Issued Date

OIG recommends that the Board Chair of the Tbilisi Embassy Employee Association develop and implement policies and procedures in accordance with 6 Foreign Affairs Manual (FAM) 531.2 to document, support and control the deleting of accounting transactions in the commercial off-the-shelf accounting software. At a minimum, those procedures should include monthly reviews of deleted transactions, comparisons of opening and closing balances, and review of documentation to support the deletion of transactions.

Recommendation Owner
DOS DOS
Action Office
Embassy Tbilisi
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