Closeout Audit of the Regional Government of San Martin's Management of Grant Agreement 527-0426, January 1 to December 31, 2017

Recommendations

1

USAID/Peru verify that GORESAM corrects the two material weaknesses in internal control detailed on pages 23-32 of the audit report.

Questioned Cost:
$0
2

USAID/Peru verify that GORESAM corrects the three prior year auditing findings detailed on pages 14 and 15 of the audit report.

Questioned Cost:
$0