Financial Audit of USAID Resources Managed by OPHAVELA ‐ Associacao Para o Desenvolvimento Socio‐Economico in Mozambique Under Cooperative Agreement AID‐656‐A‐16‐00011, January 1 to December 31, 2017

NFA Transmittal

Report Number

4-656-19-028-R

Dec 11, 2018

4-656-19-028-R.pdf86.09 KB

Recommendations

Recommendation

USAID/Mozambique verify that OPHAVELA - Associacao Para o Desenvolvimento Socio-Economico corrects the one significant deficiency in internal control detailed on page 2 of the management letter.

Questioned Cost

Close Date

Feb 20, 2019