To improve oversight of ANP personnel and payroll data, provide greater assurance to U.S. and international stakeholders of the data’s accuracy, and ensure accountability of funds, we recommend that the Commander, USFOR-A, in coordination with UNDP, the MOI, and the MOF, as appropriate: Implement mandatory controls, and training as needed, on the daily, unit-level attendance process, such as a personnel sign-in process, the use of ANP identification numbers and cards, and the presence of oversight officials.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
539|540|541|542|543-
Significant Recommendation
No