Financial Audit of Directorate of Major Infrastructure of FHIS/SEDECOAS Under Multiple Awards in Honduras, January 1, 2019, to December 31, 2020

Recommendations

Recommendation
1

Verify that DIM-FHIS/SEDECOAS corrects the one instance of material noncompliance detailed on pages 30 and 31-34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date