Audit of Adopt a School Cooperative Agreement 519-A-11-00001 and SolucionES Coooperative Agreement AID-519-A-12-00003, Managed by Fundacion Empresarial Para el Desarrollo Educativo, January 1 to December 31, 2016

NFA Transmittal
Report Number
1-519-18-013-R

Recommendations

Recommendation 1

USAID/El Salvador ensure that the recipient conducts audits of subrecipients.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/El Salvador ensure that the recipient corrects the internal control deficiencies identified in a separate letter to management, but not included in the audit report related to bank reconciliations lacking evidence of review and procurement invoices not being marked cancelled after payment.

Questioned Cost:
$0
Close Date: