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Audit of the Department of State's Humanitarian Response to the Ukraine Crisis

Submitting OIG:

Department of State OIG

Date Issued:

Thursday, May 16, 2024

Agency Reviewed / Investigated:

Department of State

Submitting OIG-Specific Report Number:

AUD-GEER-24-16

Component, if applicable:

Bureau of Population, Refugees, and Migration

Location(s):

Moldova

Ukraine

Poland

Type of Report:

Audit

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

9

Report updated under NDAA 5274:

No

View Document:

Attachment	Size
AUD-GEER-24-16.pdf	6.47 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	Yes
OIG recommends that the Bureau of Population, Refugees, and Migration develop and implement criteria for incorporating specific, measurable objectives and performance indicators into the award terms and conditions for voluntary contributions to enable measurement of the success of voluntary contributions awarded to public international organizations.
4	Open	Yes
OIG recommends that the Bureau of Population, Refugees, and Migration develop and incorporate output and outcome performance indicators into its monitoring plan to assess progress against the established objectives of its voluntary contributions awarded to public international organizations for the humanitarian assistance response to Russia’s full-scale invasion of Ukraine as appropriate following implementation of Recommendation 1.
9	Open	Yes
OIG recommends that the Bureau of Population, Refugees, and Migration formally define the responsibilities of risk management officials in its “Risk Management Best Practices,” and specify their input as a required step in the risk assessment development process.