Financial Audit of Nurturing Early Literacy Project in India Managed by Centre for Microfinance, Cooperative Agreement AID-386-A-15-00020, April 1, 2018, to March 31, 2019

Recommendations

Recommendation 1

USAID/India verify that Centre for Microfinance corrects the two material weaknesses in internal control detailed on pages 34 and 37-39 (Findings 3 and 4) of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 2

USAID/India verify that Centre for Microfinance corrects the four instances of material noncompliance detailed on pages 41 and 42-46 (Findings 2-5) of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0