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ISP-I-15-14-01

Reference Report
Management Assistance Report – Department Financial Systems Are Insufficient to Track and Report on Foreign Assistance Funds
Recommendation Number
1
Recommendation Contents
Closed New Report
Closed Date
Issued Date

The Office of the Deputy Secretary for Management and Resources, in coordination with the Office of U.S. Foreign Assistance Resources; the Office of Management Policy, Rightsizing, and Innovation; the Bureau of Information Resource Management; and the Bureau of the Comptroller and Global Financial Services, should develop a list of bureaus’ requirements related to tracking and reporting foreign assistance funds by program, project, country, region, and purpose (sector) and develop and implement a comprehensive plan with target completion dates to address foreign assistance tracking and reporting requirements.

Recommendation Owner
DOS DOS
Action Office
Office of the Deputy Secretary of State for Management and Resources
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