Risk Assessment of USAID/Yemen's Major Activities

Recommendation
1

USAID/Yemen consult with the Regional Financial Management Office and the Regional Legal Advisor to develop and implement a plan to review and audit program awards to determine whether USAID funds are being used as intended to comply with applicable laws and regulations.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Yemen work with the Regional Executive Office and the Regional Legal Advisor to develop a milestone chart of critical mission orders to be finalized to ensure continuity of operations and to address specific mission vulnerabilities.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Yemen identify training needs and develop and implement annual training plans for mission staff.

Questioned Cost
0
Close Date