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Recommendation Details
Text of Recommendation
We recommend that the Millennium Challenge Corporation’s Vice President of Administration and Finance document and implement a process to perform periodic, as defined by the Corporation, reviews of the exit clearance process to determine whether personnel are maintaining exit forms as required.
Recommendation Number
2
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Audit of the Millennium Challenge Corporation’s Fiscal Year 2015 Compliance with the Federal Information Security Management Act of 2002, As Amended