Financial Audit of the Citizens’ Voice Project in Pakistan Managed by the Trust for Democratic Education and Accountability, Contract AID‐391‐C‐ 11‐00001, July 1, 2016, to June 30, 2017

Recommendations

Recommendation 1

USAID/Pakistan verify that Trust for Democratic Education and Accountability corrects the one material weakness in internal control identified in the report on internal control on page 21 and further detailed in Finding 7.1 on page 25 of the audit report.

Questioned Cost:
$0
Recommendation 2

USAID/Pakistan verify that Trust for Democratic Education and Accountability corrects the two issues which we considered as material instances of noncompliance as discussed on page 2 of this memorandum and further detailed in Issues 1 and 2 of the management letter.

Questioned Cost:
$0