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Compliance Follow-Up Audit of Bureau of International Narcotics and Law Enforcement Affairs Programs in Pakistan

AUD-MERO-17-46
Report Contents
Unclassified
Report File
Category
Audit
Locations
Pakistan
Bureaus/Offices
International Narcotics and Law Enforcement Affairs (INL)
Themes/Topics
Compliance
Law Enforcement / Police
Recommendation Number
1
Closed Implemented

OIG recommends that the Bureau of International Narcotics and Law Enforcement Affairs develop and implement formal, written standard operating policies and procedures for determining and assessing Pakistani law enforcement partner equipment needs for the Law Enforcement and Border Security Program in Pakistan.

Recommendation Number
2
Closed Acceptable Alternative Significant

OIG recommends that that the Bureau of International Narcotics and Law Enforcement Affairs develop and implement new program descriptions, goals, objectives, and performance measures for the Law Enforcement and Border Security program to be inserted as Amendments to the Letter of Agreement and the Project Implementation Letters between the U.S. Government and the Government of Pakistan.

Recommendation Number
3
Closed Acceptable Alternative Significant

OIG recommends that the Bureau of International Narcotics and Law Enforcement Affairs develop and implement new program descriptions, goals, objectives, and performance measures for the Counternarcotics and Rule of Law Programs for future Amendments to the Letter of Agreement and Project Implementation Letters between the U.S Government and the Government of Pakistan.

Recommendation Number
4
Closed Implemented

OIG recommends that the Bureau of International Narcotics and Law Enforcement Affairs develop and implement formal, written standard operating policies and procedures for determining and assessing Pakistani law enforcement partner equipment needs for the Counternarcotics and Rule of Law Programs in Pakistan.

Recommendation Number
5
Closed Implemented

OIG recommends that the Bureau of International Narcotics and Law Enforcement Affairs revise its template for subobligation terminal date extension requests to reflect in separate cells the five discrete requirements identified in the INL Financial Management Handbook.

Recommendation Number
6
Closed Implemented $8,700,000 Significant

OIG recommends that the Bureau of International Narcotics and Law Enforcement Affairs determine how much of the $8.7 million of funds not subobligated for use within its Pakistan Law Enforcement and Border Security, Counternarcotics, and Rule of Law Programs can be reprogrammed or returned to the U.S. Treasury.

Recommendation Number
7
Closed Implemented Significant

OIG recommends that the Bureau of International Narcotics and Law Enforcement Affairs disseminate and direct the use of its standard operating procedures for reviewing overseas unliquidated obligations.

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