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Audit of the Aeromedical Biological Containment Evacuation Contracts Within the Bureau of Medical Services

AUD-CGI-16-40
    Report Contents
    Unclassified
    Category
    Locations
    Themes/Topics
    Recommendation Number
    1
    Closed Implemented Significant

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management modify the quality assurance surveillance plan for the Phoenix Air Group contract (SAQMMA15C0022) to include a methodology to measure and document contractor performance in accordance with the Federal Acquisition Regulation and Department of State policies.

    Recommendation Number
    2
    Closed Implemented Significant

    OIG recommends that the Bureau of Medical Services establish and implement controls to adequately segregate activities related to authority, custody, and accounting for aeromedical biocontainment evacuation contracts.

    Recommendation Number
    3
    Closed Implemented Significant

    OIG recommends that the Bureau of Medical Services develop and implement a method to adequately track and report the use of emergency funds related to the Ebola appropriation and other emergency funds appropriated by Congress.

    Recommendation Number
    4
    Closed Implemented Significant

    OIG recommends the Bureau of Medical Services develop and implement procedures for processing invoices, billing, and collecting reimbursements for non-Department of State medical evacuations.