Closeout Audit of USAID Resources Managed by Joint Clinical Research Centre in Uganda Under Cooperative Agreement AID‐617‐A‐10‐00006‐00, July 1, 2016, to December 31, 2017

Recommendations

Recommendation
1

USAID/Uganda verify that Joint Clinical Research Centre corrects the one significant deficiency in internal control detailed on pages 32 and 33 of the audit report.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Uganda verify that Joint Clinical Research Centre corrects the one instance of material noncompliance detailed on page 36 of the audit report.

Questioned Cost
0
Close Date