Text of Recommendation | The Office of the Deputy Secretary for Management and Resources, in coordination with the Office of U.S. Foreign Assistance Resources; the Office of Management Policy, Rightsizing, and Innovation; the Bureau of Information Resource Management; and the Bureau of the Comptroller and Global Financial Services, should develop a list of bureaus’ requirements related to tracking and reporting foreign assistance funds by program, project, country, region, and purpose (sector) and develop and implement a comprehensive plan with target completion dates to address foreign assistance tracking and reporting requirements. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | Management Assistance Report – Department Financial Systems Are Insufficient to Track and Report on Foreign Assistance Funds |
Report Submitting OIG-Specific Report Number | ISP-I-15-14 |
Report Date Issued | Thursday, February 26, 2015 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |