Management Controls of Administrative Operations at the U.S. Mission to the North Atlantic Treaty Organization, Brussels, Belgium

Authors: Paul J. Granetto; Richard B. Jolliffe; Joseph P. Doyle; Deborah L. Culp; Michael J. Tully; INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Abstract:

The audit was requested by the U.S. Ambassador to the North Atlantic Treaty Organization to ensure the U.S. mission to the North Atlantic Treaty Organization (the Mission) was in full compliance with applicable laws and regulations, and to improve administrative operations. The Inspector General, DoD recognizes the Ambassador's personal involvement, support, and cooperation in this audit. The original audit objective was to determine whether DoD funds at the Mission were properly managed and used. During the audit, we coordinated with the Office of the Inspector General, Department of State, and, at the U.S. Ambassador to the North Atlantic Treaty Organization's request, we expanded the audit objective. The expanded audit objective was to determine whether the administrative functions at the Mission were in compliance with applicable laws and regulations, and were properly managed. In addition, we reviewed management controls over the administrative functions at the Mission.

Limitations:

APPROVED FOR PUBLIC RELEASE