Review of Whether Selected Missions Are Making Duplicate Travel Reimbursements

Recommendations

Recommendation 1.1

USAID/Nigeria identify their employees' E2 Solutions Travel System training needs in writing.

Questioned Cost:
$0
Close Date:
Recommendation 1.2

USAID/Bangladesh identify their employees' E2 Solutions Travel System training needs in writing.

Questioned Cost:
$0
Close Date:
Recommendation 1.3

USAID/Democratic Republic of Congo identify their employees' E2 Solutions Travel System training needs in writing.

Questioned Cost:
$0
Close Date:
Recommendation 2.1

USAID/Nigeria develops and executes plans to implement the exclusive use of E2 Solutions Travel System for temporary duty travel.

Questioned Cost:
$0
Close Date:
Recommendation 2.2

USAID/Bangladesh develops and executes plans to implement the exclusive use of E2 Solutions Travel System for temporary duty travel.

Questioned Cost:
$0
Close Date:
Recommendation 2.3

USAID/Democratic Republic of Congo develops and executes plans to implement the exclusive use of E2 Solutions Travel System for temporary duty travel.

Questioned Cost:
$0
Close Date:
Recommendation 3.1

USAID/Nigeria develops and implements a plan to retain E2 Solutions Travel System expertise when employees leave the mission.

Questioned Cost:
$0
Close Date:
Recommendation 3.2

USAID/Bangladesh develops and implements a plan to retain E2 Solutions Travel System expertise when employees leave the mission.

Questioned Cost:
$0
Close Date:
Recommendation 3.3

USAID/Democratic Republic of Congo develops and implements a plan to retain E2 Solutions Travel System expertise when employees leave the mission.

Questioned Cost:
$0
Close Date:
Recommendation 4

Travel and Transportation Division provide and document E2 Solutions Travel System training to staff members at USAID missions in Nigeria, Bangladesh, and the Democratic Republic of Congo in response to their identified needs.

Questioned Cost:
$0
Close Date:
Recommendation 5

Travel and Transportation Division conduct and document an assessment to determine the number of additional missions currently not using E2 Solutions Travel System and develop a plan for them to implement exclusive use of the system.

Questioned Cost:
$0
Close Date:
Recommendation 6

USAID/Nigeria collaborate with information technology personnel at the mission or in Washington to assess connectivity problems related to the use of E2 Solutions Travel System and implement a plan to enable the system to become operational.

Questioned Cost:
$0
Close Date: