A-000-13-005-P - Recommendation 1

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