Financial Audit of USAID Resources Managed by TMARC Tanzania Under Agreement AID‐621‐A‐17‐ 0001, December 31, 2016, to December 31, 2017

NFA Transmittal

Report Number

4-621-19-033-R

Dec 19, 2018

4-621-19-033-R.pdf85.26 KB

Recommendations

Recommendation

USAID/Tanzania verify that T-MARC Tanzania corrects the one significant deficiency in internal control detailed on pages 23 to 24 of the audit report.

Questioned Cost

Close Date

Mar 19, 2019