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