Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Tanzania Under Cooperative Agreement 72062118CA00001, July 1, 2019, to June 30, 2020

Recommendations

Recommendation 1

USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the six material weaknesses in internal control detailed on pages 24 to 29 of the audit report.

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

USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the nine instances of material noncompliance detailed on pages 32 to 34 and 37 to 42 of the audit report.

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