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