Audit of the Territorial and Environmental Management of Indigenous Lands in the South of the Amazonas State, Cooperative Agreement AID‐ 512‐A‐17‐00001, Managed by International Institute of Education of Brazil, October 24, 2016 to December 31, 2017

Recommendations

Recommendation
1

USAID/Brazil ensure that IEB corrects internal control deficiency number 1 identified in the letter to management on page 22 that resulted in questioned costs and make a management decision with regards to the allowability of related costs and recover the amounts determined to be unallowable.

Questioned Cost
0
Close Date