Audit of the Productivity and Opportunities for Development Through Renewable Energy Project Managed by the Directorate of Major Infrastructure of IDECOAS-FHIS, Assistance Agreement No. 522-0470 and Grant Agreement No. 522-0502, January 1, 2017, to Decemb

NFA Transmittal

Report Number

1-522-19-011-R

Dec 04, 2018

1-522-19-011-R-tml_0.pdf84.62 KB

Recommendations

Recommendation

USAID/Honduras verify that FHIS-DIM corrects the two material weaknesses in internal control detailed on pages 17 and 18 and pages 19 to 23 of the audit report.

Questioned Cost

Close Date

Mar 29, 2019