Financial Audit of the Center for Community Health Research and Development Under Multiple USAID Agreements in Vietnam, January 1 to December 31, 2016

NFA Transmittal
Report Number
5-440-18-008-R

Recommendations

Recommendation
1

USAID/Vietnam determine the allowability of and recover, as appropriate, ineligible questioned costs of $3,736 identified in the Fund Accountability Statement on page 16 and further detailed in the Finding No. 6.2.1on page 25 of the first report.

Questioned Cost
3736
Close Date
Recommendation
2

USAID/Vietnam ensure that the Center for Community Health Research and Development correct the one significant deficiency in internal control identified in the report on internal control on pages 20-21 and further detailed in Finding No. 5.2.1on page 22 of the first report, and the one material instance of noncompliance identified in the report on compliance on pages 23-24 and further detailed in Finding No. 6.2.1on page 25 of the first report.

Questioned Cost
0
Close Date