7-675-15-003-P - Recommendation 1

USAID/Guinea, in coordination with USAID/Senegal's Regional Financial Management Office, implement procedures that track its annual audit plan and verify that required audits are performed in compliance with regulations. These procedures should include a checklist of all the required tasks, the name of the employee in charge of each task, and a timeline for each one so all audits are submitted to Regional Inspector General/Dakar on time.