Financial Audit of the Philippine-American Fund Project in the Philippines Managed by the Gerry Roxas Foundation, Inc., Contract AID 492-C-13-00016, January 1 to December 31, 2016

USAID/Philippines ensure that the Gerry Roxas Foundation, Inc., corrects the two issues which we considered as material instances of noncompliance as discussed on page 2 of this memorandum and further detailed in Observation Nos. 3 and 4 in Exhibit I - Management Letter and Response on page 23 of the report.