Financial Audit of USAID Resources Managed by Nonviolent Peaceforce in South Sudan Under Multiple Awards, January 1 to December 31, 2017 | Office of Inspector General

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NFA Transmittal

Report Number

4-000-19-101-R

Jun 26, 2019

4-000-19-101-R.pdf99.44 KB

Recommendations

Recommendation

1

USAID/M/OAA/CAS/CAM verify that Nonviolent Peaceforce corrects the two material weaknesses in internal control detailed on pages 20 to 21 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Aug 26, 2020

Recommendation

2

USAID/M/OAA/CAS/CAM verify that Nonviolent Peaceforce corrects the two instances of material noncompliance detailed on pages 24 to 25 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Aug 26, 2020