| Text of Recommendation | To improve CSTC-A’s and Essential Function 4’s processes for verifying and reconciling ANA personnel and payroll data, and to increase oversight of funds provided to the Afghan government for ANA salaries, we recommend that the Commanding General, U.S. Forces–Afghanistan, in coordination with the NATO Resolute Support mission: Develop written procedures to document required steps for verifying ANA data by July 1, 2015. This documentation should include:
a. risk-based procedures for conducting physical verification activities at ANA locations, and
b. procedures for reconciling all available ANA data after each disbursement, including attendance, personnel, and payment data, and salary payment confirmations. |
|---|---|
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Afghan National Army: Millions of Dollars at Risk Due to Minimal Oversight of Personnel and Payroll Data |
| Report Submitting OIG-Specific Report Number | 15-54-AR |
| Report Date Issued | Thursday, April 23, 2015 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |