Financial Audit of USAID Resources Managed by the Plate-Forme des Acteurs Non-Etatiques in Senegal Under Award 72068518CA00006, January 1 to December 31, 2019

NFA Transmittal

Report Number

4-685-21-080-R

Jul 20, 2021

4-685-21-080-R.pdf87.92 KB

Recommendations

Recommendation

We recommend that USAID/Senegal verify that Plate-forme des Acteurs Non-Etatique corrects the material weakness in internal control detailed on page 28 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Dec 21, 2021