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Recommendation Details
Text of Recommendation
USAID’s Chief Financial Officer Modify the Funds Control Accountant and Financial Management Analyst roles to mitigate the segregation of duties conflict and update the roles description. If the roles cannot be modified, then compensating controls should be implemented to mitigate the risk of users having these controls (i.e. monitoring and review, etc.).
Recommendation Number
4
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0