Closeout Audit of DanChurchAid, Grant AID-OFDA-G-17-00055, for the Fiscal Year Ended December 31, 2017 | Office of Inspector General

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NFA Transmittal

Report Number

3-000-20-015-R

Jun 04, 2020

3-000-20-015-R.pdf88.66 KB

Recommendations

Recommendation

1

Verify that DanChurchAid corrects the material weaknesses in internal control detailed on pages II-1 and IV-1of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 24, 2021

Recommendation

2

Verify that DanChurchAid corrects the instances of material noncompliance detailed on page III-1of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 24, 2021