| Text of Recommendation | USAID’s Chief Financial Officer Implement a process to review System user access on an annual basis via the System Bureau Transaction Coordinator Roles and User ID Report and supporting evidence/acknowledgements to ensure that reviews occurred. Such_x000D_
evidence/acknowledgements should be retained for an appropriate period. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |