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COVID-19: Enhanced Controls Could Strengthen USAID's Management of Expedited Procurement Procedures

Audit · U.S. Agency for International Development OIG · 2023-10-18 · about U.S. Agency for International Development

Report

Title
COVID-19: Enhanced Controls Could Strengthen USAID's Management of Expedited Procurement Procedures
Submitting OIG
U.S. Agency for International Development OIG
Component agency
U.S. Agency for International Development
Type
Audit
Publication date
2023-10-18

Recommendations (4)

#StatusText
1ClosedWe recommend that the Director of the Office of Acquisition and Assistance implement procedures to remind personnel of the requirement to send pertinent documents relating to utilization of the Expedited Procedures Package for Infectious Disease…
2ClosedWe recommend that the Director of the Office of Acquisition and Assistance implement procedures to require personnel to maintain documentation of required postings to SAM.gov in ASIST, the official award file.
3ClosedWe recommend that the Director of the Office of Acquisition and Assistance implement procedures to strengthen training on use of noncompetitive action codes in the Global Acquisition and Assistance System to ensure consistent reporting of use of other…
4ClosedWe recommend that the Director of the Office of Acquisition and Assistance implement a process to periodically reassess the needs of each disease outbreak under the Expedited Procedures Package for Infectious Disease Outbreaks, including factors for…

Source

Authoritative
oversight.gov report page
Machine
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