Recommendation
1
USAID's Chief Financial Officer: Implement controls to ensure that cardholders properly maintain official records for all transactions made with their cards in accordance with Section VI of ADS 331MAA so that supporting documentation for card charges can be reviewed
Questioned Cost
0
Funds for Better Use
0
Recommendation
2
USAID's Chief Financial Officer: Verify if all purchases cardholders are up to date with their training and enforce ADS 331MAA section 3.2.
Questioned Cost
0
Funds for Better Use
0
Recommendation
3
USAID's Chief Financial Officer: Collaborate with the Office of Acquisition and Assistance to enhance its policies and procedures to ensure cardholders are adequately monitored for compliance with purchase card policies.
Questioned Cost
0
Funds for Better Use
0