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
USAID/Dominican Republic ensure that UNIBE conducts the required audit of World Vision Dominican Republic.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Dominican Republic 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
Close Date
Recommendation
3
USAID/Dominican Republic 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 cost-sharing
contribution.
Questioned Cost
0
Close Date