Audit of Clovek V Tisni, O.P.S / People In Need Under Multiple USAID Awards for the Fiscal Year Ended December 31, 2014 | Office of Inspector General

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NFA Transmittal

Report Number

3-000-19-007-R

May 20, 2019

3-000-19-007-R.pdf95.13 KB

Recommendations

Recommendation

1

Verify that Clovek V Tisni, O.P.S / People In Need corrects the two material weaknesses in internal control detailed on pages 17 and 21 through 25 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Oct 27, 2020

Recommendation

2

Verify that Clovek V Tisni, O.P.S / People In Need corrects the four instances of material noncompliance detailed on pages 19 and 27 through 33 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Oct 27, 2020