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USAID's Chief Information Officer implement formal written procedures for reviewing excessive mobile device charges, including the frequency of those reviews and a determination of whether users should be changed to another mobile device plan with features that accommodated the mobile
needs and/or use alternate solutions to meet Agency mobile needs.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
A-000-13-005-P-1
Report
Audit of the Cost and Security Policies and Procedures for USAID's Mobile Devices
Recommendation Number
1
Significant Recommendation
No