Survey of USAID Negative Unliquidated Obligation Balances in the Financial Management System

Recommendation
1

USAID's Chief Financial Officer implement improvements in the design of the PhoenixViewer Current Status by Program Element report to provide more reliable and consistent financial information.

Questioned Cost
0
Close Date
Recommendation
2

USAID's Chief Financial Officer identify financial transactions and resolve any additional inconsistencies that are presenting negative unliquidated obligations in the PhoenixViewer Current Status by Program Element report.

Questioned Cost
0
Close Date