Report Contents
Report Terms
Report Recommendations
OIG recommends that the Bureau of Political-Military Affairs develop and implement a process to independently validate that all award recipients have adequate financial management controls in place, as prescribed by Office of Management and Budget Circular A-110.
OIG recommends that the Bureau of Political-Military Affairs develop and implement a process to monitor award recipients’ financial activities, including reviewing the recipients’ financial policies and procedures, financial management controls, and supporting documentation for a selection of expenditures, during site visits to award recipients, as recommended by the Federal Assistance Policy Directive and the Federal Assistance Procedures Desk Guide.
OIG recommends that the Bureau of Political-Military Affairs (a) determine whether the $2.8 million in questioned costs identified in this report, and the $2.6 million statistically projected questioned costs, are allowable or supported; and (b) recover any costs determined to be unallowable or unsupported.