Financial Audit of the Project Sambhuya: Engaging Private Sector to Improve Reproductive, Maternal, Neonatal, Child and Adolescent Health Outcomes in India Managed by Solidarity and Action Against the HIV Infection in India, Cooperative Agreement AID-386-

NFA Transmittal
Report Number
5-386-19-049-R

(Full Title)

Financial Audit of the Project Sambhuya: Engaging Private Sector to Improve Reproductive, Maternal, Neonatal, Child and Adolescent Health Outcomes in India Managed by Solidarity and Action Against the HIV Infection in India, Cooperative Agreement AID-386-A-15-00006, April 1, 2017, to March 31, 2018

5-386-19-049-R.pdf88.72 KB

Recommendations

Recommendation
1

USAID/India verify that the Solidarity and Action Against the HIV Infection in India corrects the five material weaknesses in internal control identified in the report on internal control on page 21 and detailed in Findings 1-5 on pages 23-29 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2

USAID/India Verify that the Solidarity and Action Against the HIV Infection in India corrects the four material instances of noncompliance identified in the report on compliance on page 30 and detailed in Findings 1-4 on pages 31-35 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date