Recommendation
1
Improve procedures to ensure the USAID system data (Phoenix and GLAAS) for the DATA Act submission is consistent with supporting documents, as applicable.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Improve procedures to ensure that executed contracts and procurement documents are uploaded into ASIST and are available to validate timeliness of data elements.
Questioned Cost
0
Funds for Better Use
0
Close Date