Follow-Up Audit of USAID/Mexico's Rule of Law and Human Rights Program

Recommendations

Recommendation 1

USAID/Mexico's Justice and Citizen Security Office issue a directive to Management Systems International to implement a process to capture data and report only the number of people completing the training course who met the attendance criteria.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Mexico's Justice and Citizen Security Office implement a verification process to confirm that the information entered and reported by Management Systems International in USAID's Training Results and Information Network is accurate.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Mexico Justice and Citizen Security Office work with Management Systems International to determine and document how the training database will be retained at the end of the program and what training information could be provided to state officials for their records.

Questioned Cost:
$0
Close Date: