Audit of the Climate Change Adaptation Program Managed by the Caribbean Community Climate Change Centre, 538-IL-DO3-5C-2016-001, July 12, 2016 to June 30, 2017

NFA Transmittal

Report Number

1-538-18-031-R

Jul 31, 2018

1-538-18-031-R.pdf55.44 KB

Recommendations

Recommendation

USAID/Eastern and Southern Caribbean verify that CCCCC corrects the two significant deficiencies in internal controls detailed on pages 17 and 18 of the audit report.

Questioned Cost

Close Date

Oct 29, 2019