Financial Audit of Social Empowerment and Building Accessibility Centre‐Nepal Under Multiple USAID Agreements, July 16, 2016, to July 15, 2017 | Office of Inspector General

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NFA Transmittal

Report Number

5-367-19-001-R

Oct 12, 2018

5-367-19-001-R.pdf101.77 KB

Recommendations

Recommendation

1

USAID/Nepal verify that the Social Empowerment and Building Accessibility Centre-Nepal corrects the two significant deficiencies in internal control discussed on page 2 of this memorandum and detailed in Observations A.1 and A.2 of the management letter.

Questioned Cost

0

Funds for Better Use

0

Close Date

Jan 14, 2020

Recommendation

2

USAID/Nepal verify that the Social Empowerment and Building Accessibility Centre-Nepal corrects the two material instances of noncompliance discussed on page 2 of this memorandum and detailed in Issue 6 on page 11 of the report and Observation B.3 of the management letter.

Questioned Cost

0

Funds for Better Use

0

Close Date

Jan 14, 2020