Recommendation
1
USAID/India determine (1) whether all expenditures were properly classified; (2) the amount of expenditures that exceeded the budgeted amounts by category had the expenditures been properly classified; and (3) the allowability and recovery, if appropriate, of the excess of expenditures over budget.
Questioned Cost
0
Close Date
Recommendation
2
USAID/India verify that Karnataka Health Promotion Trust corrects the significant deficiency in internal control discussed on page 2 of this memorandum related to misclassification of accounts.
Questioned Cost
0
Close Date