Closeout Financial Audit of the Social Behavioral Change with Targeted Communication Program Managed by Institut Panos in Haiti, Cooperative Agreement 72052120CA00007, October 1, 2022, to March 31, 2024
Recommendations
Recommendation
1
Determine the allowability of $70,796 in total unsupported questioned costs on page 14 of the audit report and recover any amount that is unallowable.
Questioned Cost
70796
Funds for Better Use
0
Recommendation
2
Verify that Institut Panos corrects the two material weaknesses in internal control detailed on page 24 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
3
Verify that Institut Panos corrects the two instances of material noncompliance detailed on page 32 of the audit report.
Questioned Cost
0
Funds for Better Use
0