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
Funds for Better Use
0
Close Date
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
Funds for Better Use
0
Close Date