Financial Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, January 1 to December 31, 2019

Recommendations

Recommendation 1

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the three material weaknesses in internal control detailed on pages 35, 40, and 41 of the audit report.

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

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the three material instances of noncompliance detailed on pages 46, 50-51, and 52 of the audit report.

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