Financial Audit of Patrimonio Natural ‐ Fondo Para la Biodiversidad y Áreas Protegidas' Management of the Conservation and Governance in the Amazon Piedmont of Colombia Project, Cooperative Agreement AID‐530‐A‐13‐00004, January 1 to December 31, 2017

NFA Transmittal
Report Number
1-530-19-015-R

Recommendations

Recommendation 1

USAID/Colombia verify that Patrimonio Natural corrects the one significant deficiency in internal control detailed on pages 3 to 4 of the management letter and make a management decision with regards to the allowability of related costs and recover the amounts determined to be unallowable.

Questioned Cost:
$0