Financial Audit of Karnataka Health Promotion Trust Under Multiple USAID Agreements in India, April 1, 2016, to March 31, 2017

Recommendations

Recommendation 1

USAID/India determine (1) whether all expenditures were properly classified; (2) the amount of expenditures that exceeded the budgeted amounts by category had the expenditures been properly classified; and (3) the allowability and recovery, if appropriate, of the excess of expenditures over budget.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/India verify that Karnataka Health Promotion Trust corrects the significant deficiency in internal control discussed on page 2 of this memorandum related to misclassification of accounts.

Questioned Cost:
$0
Close Date: