Follow-Up Audit of Negative Unliquidated Obligation Balances in USAID's Financial Management System

Recommendations

Recommendation 1

The Chief Financial Officer modify the PhoenixViewer "1311 Analysis - Unliquidated Obligations" report to either include the trust funds' obligation, disbursement, and unliquidated amounts in foreign currency or exclude them from the report and document the determination.

Questioned Cost:
$0
Close Date:
Recommendation 2

The Chief Financial Officer identify and document the financial transactions that caused the negative unliquidated obligation balances in Phoenix and take the appropriate actions to correct them.

Questioned Cost:
$0
Close Date: