Terminated USAID Awards in Southern Africa: Unapproved Plans and Limited Controls over Disposition Leave High-Value Assets at Risk

Recommendation
1

Ensure that disposition plans are approved for all terminated awards USAID Southern Africa managed.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

Implement internal controls, such as closeout audits, to verify that high-value assets purchased under awards are properly accounted for at the time of award closeout, in accordance with thresholds established in Federal requirements.

Questioned Cost
0
Funds for Better Use
0