Financial Audit of the UPecon Foundation, Inc. Under Multiple USAID Awards in the Philippines, January 1 to December 31, 2017

NFA Transmittal

Report Number

5-492-19-023-R

Apr 25, 2019

5-492-19-023-R.pdf100.95 KB

Recommendations

Recommendation

USAID/Philippines verify that the UPecon Foundation, Inc. corrects the material instance of noncompliance identified in the report on compliance on page 24 and further detailed in Exhibit III on page 36 of the report.

Questioned Cost

Funds for Better Use

Close Date

Dec 18, 2019