Text of Recommendation | To address the weaknesses identified in the report, the firm recommend that USAID’s Acting Director, Office of Acquisition & Assistance:_x000D_
Develop written internal control policies, procedures, or guidance specific to USAID’s Overhead, Special Cost, and Closeout Branch indirect cost processes to clarify minimal documentation retention rules during every phase of the indirect cost process, notably first time, subsequent, and final negotiations. |
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Recommendation Number | 3 |
Recommendation Status | Open |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |