Closeout Financial Audit of USAID Resources Managed by RECO Industries Limited in Uganda Under Cooperative Agreement AID‐617‐A‐12‐ 00004, July 1, 2016, to August 6, 2017

NFA Transmittal

Report Number

4-617-19-013-R

Oct 17, 2018

4-617-19-013-R.pdf85.15 KB

Recommendations

Recommendation

USAID/Uganda verify that RECO Industries Limited corrects the two significant deficiencies in internal control detailed on pages 25 and 27 of the audit report.

Questioned Cost

Close Date

Oct 24, 2019