Financial Audit of USAID Resources Managed by Witkoppen Health and Welfare Centre in South Africa Under Multiple Agreements, October 1, 2016, to September 30, 2017

NFA Transmittal

Report Number

4-674-19-006-R

Oct 16, 2018

4-674-19-006-R.pdf89.82 KB

Recommendations

Recommendation

USAID/Southern Africa verify that Witkoppen Health and Welfare Centre corrects the one significant deficiency in internal control detailed on pages 30 to 31 of the audit report.

Questioned Cost

Close Date

Mar 29, 2019