| Text of Recommendation | Direct Bureau or Office staff to improve compliance with existing oversight controls, as required by
State guidance and the Office’s policies and procedures, to help ensure that:
a. GORs conduct annual reviews of the award agreement’s risk assessment and monitoring
plans for multi-year awards.
b. GORs or grant technical monitors review the implementing partners’ quarterly performance
progress and financial reports within 1 month of receipt.
c. Grants officers or GORs complete their final review memoranda, including their assessment
of whether the award agreements objectives were met, within 30 days of receipt of their
implementing partners’ final reports. |
|---|---|
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Demining Afghanistan: State Made Progress in Its Demining Efforts,
But Did Not Conduct Timely Oversight and the Amount of Contaminated
Land Increased |
| Report Submitting OIG-Specific Report Number | 22-11-AR |
| Report Date Issued | Friday, January 14, 2022 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |