Financial Audit of USAID Resources Managed by Center for Clinical Care and Clinical Research in Nigeria Under Award 72062020CA00006, December 19, 2019, to September 30, 2020
Recommendations
Recommendation
1
We recommend that USAID/Nigeria verify that Center for Clinical Care and Clinical Research corrects the two material weaknesses in internal
control detailed on pages 14 and 15 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
We recommend that USAID/Nigeria verify that Center for Clinical Care and Clinical Research corrects the two instances of material noncompliance detailed on pages 17 and 18 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date