A-000-14-004-P - Recommendation 2

USAID's Chief Financial Officer revise the Audit Performance and Compliance Division's standards for determining final action on audit recommendations to include performing tests, as appropriate, to substantiate documentation that corrective action has been taken on audit recommendations.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

A-000-14-004-P-2

Report

Audit of USAID's Implementation of Selected Recommendations on Improving the Handling and Maintenance of Classified Information and Hardware

Recommendation Number

2

Significant Recommendation

No