Recommendation
1
USAID update its policy to establish a time frame for investigating and resolving potential funds control violations.
Questioned Cost
0
Close Date
Recommendation
2
USAID investigate and resolve the potential funds control violations described in this report to determine whether they represent improper payments and/or Anti-Deficiency Act violations and report accordingly.
Questioned Cost
0
Close Date
Recommendation
3
USAID clarify to its staff the requirements of the Improper Payment Elimination and Recovery Act. To ensure that improper payments are identified and reported in a timely manner.
Questioned Cost
0
Close Date