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, 2020

Recommendations

Recommendation
1

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the five material weaknesses in internal control detailed on pages 33 to 36, and 40 to 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the two instances of material noncompliance detailed on pages 48, 49, and 52 of the audit report.

Questioned Cost
0
Funds for Better Use
0