Audit of USAID's Implementation of Selected Recommendations on Improving the Handling and Maintenance of Classified Information and Hardware (Summary)

Recommendations

Recommendation 1

USAID's Chief Financial Officer track and monitor the status of recommendations made by the Office of the Director of National Intelligence and the National Archives and Records Administration in United States Agency for International Development (USAID) Assessment of Safeguarding and Counterintelligence Postures for Classified National Security Information in Automated Systems and verify that the Agency takes and documents corrective action on the
recommendations.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID's Chief Financial Officer revise the Audit Performance and Compliance Division's standards for determining final action on audit recommendations to include performing tests, as appropriate, to substantiate documentation that corrective action has been taken on audit recommendations.

Questioned Cost:
$0
Close Date: