Consolidated Audit and Compliance System (CACS)/Tracking Audit Consolidated System (TRACS) -Mission User Guide
Additional Help for ADS Chapter 220
New Edition Date: 01/13/2021
Responsible Office: PPL and M/CFO
File Name: 220sal_011321
Overview
This guide is intended to provide USAID officials at overseas action offices with the information and instruction they need to use the Tracking Audit Consolidated System (TRACS) within the Agency Secure Image and Storage Tracking (ASIST) System. TRACS is used to capture required financial reviews, pre-award surveys, local currency trust fund audits and annual audits on foreign based for-profit, non-profit, and governmental organizations. These include Recipient Contracted Audits (RCAs), Agency Contracted Audits (ACAs), and audits performed by a Supreme Audit Institution (SAI). In addition, TRACS is used to capture required documentation as part of G2G risk management and risk assessment.
