Financial Audit of USAID Resources Managed by HIV South Africa Under Multiple Agreements, October 1, 2016, to September 30, 2017

NFA Transmittal

Report Number

4-674-19-012-R

Oct 17, 2018

4-674-19-012-R.pdf88.56 KB

Recommendations

Recommendation

USAID/Southern Africa verify that HIV South Africa corrects the two material weaknesses in internal control detailed on pages 21 to 23 of the audit report.

Questioned Cost

Close Date

Aug 27, 2019