Financial Audit of the USAID Read Program, Managed by Universidad Iberoamericana, Cooperative Agreement AID‐517‐A‐15‐00005, January 1 to December 31, 2017

Recommendations

Recommendation 1

Esure that UNIBE conducts the required audit of World Vision Dominican Republic.

Questioned Cost:
$0
Recommendation 2

Verify that UNIBE corrects the one significant deficiency in internal control identified on pages 48 and 49 of the audit report pertaining to the shortfall in the annual cost-sharing contribution.

Questioned Cost:
$0
Recommendation 3

Verify that UNIBE corrects the one material instance of noncompliance identified on pages 52 and 53 of the audit report pertaining to the shortfall in the annual costsharing contribution.

Questioned Cost:
$0