Financial Audit of USAID Resources Managed by Association for Reproductive and Family Health in Nigeria Under Multiple Agreements, January 1 to December 31, 2017

Recommendations

Recommendation
1

USAID/Nigeria verify that Association for Reproductive and Family Health corrects the two significant deficiencies in internal control detailed on pages 27 and 28 of the audit report.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Nigeria verify that Association for Reproductive and Family Health provide Family Health International with a copy of the findings in Ijewere & Co.'s audit report for its review to take any appropriate action regarding the two significant deficiencies in internal control related to Strengthening Integrated Delivery of HIV/AIDS Services project as detailed on pages 30 and 31 of the report.

Questioned Cost
0
Close Date