Audit of USAID Resources Managed by Ghana Integrity Initiative Under Cooperative Agreement AID-641-A-14-00007, October 1, 2014, to December 31, 2016

Recommendations

Recommendation
1

USAID/Ghana verify that Ghana Integrity Initiative corrects the four significant deficiencies in internal control detailed on pages 27 to 30 of the audit report.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Ghana verify that Ghana Integrity Initiative corrects the one instance of material noncompliance detailed on page 33 of the audit report.

Questioned Cost
0
Close Date