Financial Audit of the Business Excellence for Sustainability and Transparency Project in Mongolia Managed by Development Solutions NGO Under award 72043820CA00001, January 1, 2021 to December 31, 2021

NFA Transmittal

Report Number

5-438-23-004-R

Jan 06, 2023

5-438-23-004-R-tml_0.pdf257.51 KB

Recommendations

Recommendation

We recommend that USAID/Philippines verify that Development Solutions NGO corrects the one instance of material noncompliance detailed on pages 23 and 24 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Sep 22, 2023