Financial Audit of USAID Resources Managed by Joint Clinical Research Center in Uganda Under Cooperative Agreement 72061720CA00013, October 1, 2023, to September 30, 2024

NFA Transmittal

Report Number

4-617-25-112-R

Jun 17, 2025

4-617-25-112-R_0.pdf266.96 KB

Recommendations

Recommendation

We recommend that USAID/Uganda verify that Joint Clinical Research Center corrects the three material weaknesses in internal control detailed on pages 33 to 37 of the audit report.

Questioned Cost

Funds for Better Use

Recommendation

We recommend that USAID/Uganda verify that Joint Clinical Research Center corrects the two instances of material noncompliance detailed on pages 41 to 43 of the audit report.

Questioned Cost

Funds for Better Use