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Management Assistance Report: Oversight of Grants to the National Endowment for Democracy

AUD-SI-15-34
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented Significant

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisition Management, in coordination with the Bureau of Democracy, Human Rights, and Labor, develop and implement a process to conduct audits of the National Endowment for Democracy financial transactions beginning with fiscal year 2015 and for each following fiscal year, as required by the National Endowment for Democracy Act.

    Recommendation Number
    2
    Closed Implemented

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisition Management, include in the terms and conditions of the grant agreement with the National Endowment for Democracy that the Department of State will audit the financial transactions of the National Endowment for Democracy, beginning with fiscal year 2015 and for each following fiscal year, as stated in the National Endowment for Democracy Act.