| Text of Recommendation | USAID’s Chief Financial Officer Implement plans to create a separate role description document and access forms for back end Financial System Staff Roles and document any potential segregation of duties conflicts, specially conflicts with financial processing roles. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |