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SIGIR Audit: Controls Over Unliquidated Obligations in the Iraq Relief and Reconstruction Fund

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Special Inspector General for Iraq Reconstruction (SIGIR) Audit: Controls Over Unliquidated Obligations in the Iraq Relief and Reconstruction Fund, October 23, 2007 (33 pages, PDF)

  • “This report was to determine the amount of IRRF unliquidated obligations retained by the Department of Defense, the Department of State, and the U.S. Agency for International Development and whether those agencies have established adequate management controls over their unliquidated obligations. The report discusses each agency’s policies and procedures for monitoring obligations, its compliance with Federal Acquisition Regulations, and opportunities for them to improve their performance, document the results of their reviews, and expedite the deobligation of funds.”
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