Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Lesotho Under Agreement 72067419CA00016, July 1, 2020, to June 30, 2021

NFA Transmittal

Report Number

4-674-22-063-R

Jun 07, 2022

4-674-22-063-R_0.pdf263.78 KB

Recommendations

Recommendation

We recommend that USAID/Southern Africa verify that Baylor College of Medicine Children's Foundation Lesotho corrects the one material weakness in internal control detailed on page 25 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Sep 20, 2022