Financial Audit of Social Empowerment and Building Accessibility Centre‐Nepal Under Multiple USAID Agreements, July 16, 2016, to July 15, 2017

Recommendations

Recommendation 1

USAID/Nepal verify that the Social Empowerment and Building Accessibility Centre-Nepal corrects the two significant deficiencies in internal control discussed on page 2 of this memorandum and detailed in Observations A.1 and A.2 of the management letter.

Questioned Cost:
$0
Recommendation 2

USAID/Nepal verify that the Social Empowerment and Building Accessibility Centre-Nepal corrects the two material instances of noncompliance discussed on page 2 of this memorandum and detailed in Issue 6 on page 11 of the report and Observation B.3 of the management letter.

Questioned Cost:
$0