Recommendation
1
Office of the Chief Financial Officer establish an Agency working group comprising personnel of the Office of the Chief Financial Officer and the bureaus to research and address the $455 million differences between USAID and its trading partners that were reported in the fiscal year 2018 Agency Financial Report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Chief Financial Officer review and revise, if necessary, the business process to account for reimbursable agreements so that all transactions are recorded in accordance with U.S. generally accepted accounting principles and the U.S. Standard General Ledger.
Questioned Cost
0
Funds for Better Use
0
Close Date