Financial Audit of USAID Resources Managed by ONG 3D in Senegal Under Agreement AID-685-A-13-00004, January 1, 2017, to December 31, 2017
Recommendations
Recommendation
1
USAID/Senegal verify that ONG 3D corrects the five material weaknesses in internal control detailed on pages 34 to 39 of the audit report.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Senegal verify that ONG 3D corrects the one instance of material noncompliance detailed on page 43 of the audit report.
Questioned Cost
0
Close Date