Financial and Closeout Audits of Multiple USAID Awards Managed by National Society for Earthquake Technology – Nepal, July 16, 2020, to July 15, 2021

Recommendations

Recommendation
1

We recommend that USAID/Nepal verify that National Society for Earthquake Technology - Nepal have corrected the one material weakness in internal control detailed on pages 29 and 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2

We recommend that USAID/Nepal verify that National Society for Earthquake Technology - Nepal have corrected the two instances of material noncompliance detailed on pages 39 and 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date