Financial Audit of the Ghar Ghar Maa Swasthya Program Managed by Nepal CRS Company Pvt. Ltd., Cooperative Agreement AID‐367‐A‐10‐00002, August 1, 2016, to July 15, 2017

NFA Transmittal

Report Number

5-367-18-017-R

Apr 27, 2018

5-367-18-017-r.pdf78.61 KB

Recommendations

Recommendation

USAID/Nepal verify that the Nepal CRS Company Pvt. Ltd. corrects the one significant deficiency in internal control detailed on page 11 of the audit report.

Questioned Cost

Close Date

Jun 20, 2019