Closeout Financial Audit of USAID Resources Managed by RECO Industries Limited in Uganda Under Cooperative Agreement AID‐617‐A‐12‐ 00004, July 1, 2016, to August 6, 2017

Recommendations

Recommendation 1

USAID/Uganda verify that RECO Industries Limited corrects the two significant deficiencies in internal control detailed on pages 25 and 27 of the audit report.

Questioned Cost:
$0