Closeout Audit of USAID Resources Managed by Deloitte Consulting Limited, Tanzania Under Cooperative Agreement 621-A-12-00004, January 1, 2016, to April 17, 2017

NFA Transmittal
Report Number
4-621-18-045-R

Recommendations

Recommendation
1

USAID/Tanzania verify that Deloitte Consulting Limited, Tanzania corrects the four material weaknesses in internal control detailed on pages 29 to 38 of PricewaterhouseCoopers' audit report.

Questioned Cost
0
Close Date
Recommendation
2

USAID/Tanzania verify that Deloitte Consulting Limited, Tanzania corrects the one instance of material noncompliance detailed on pages 41 to 42 of PricewaterhouseCoopers' audit report.

Questioned Cost
0
Close Date