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USAID/Iraq's contracting officer direct prime
contractors in writing to perform an accounting system and internal control review of Sallyport Global Services, which includes verification that Sallyport Global Services accounts for all costs by contract, and that appropriate internal controls, such as segregation of duties and general ledger reconciliation, are in place and functioning as intended.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
6-267-13-002-S-1
Recommendation Number
1
Significant Recommendation
No