Financial Audit of the Tuberculosis Health Action Learning Initiative Project in India Managed by World Health Partners, Cooperative Agreement AID-386-A-16-00004, April 1, 2017, to March 31, 2018 | Office of Inspector General

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NFA Transmittal

Report Number

5-386-20-002-R

Oct 17, 2019

5-386-20-002-R.pdf99.75 KB

Recommendations

Recommendation

1

USAID/India verify that World Health Partners corrects the two material weaknesses in internal control identified in the report on internal control on page 54 and detailed in Findings 3-4 on pages 57-58 of the report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Sep 15, 2020

Recommendation

2

USAID/India verify that World Health Partners corrects the six material instances of noncompliance identified in the report on compliance on pages 44-45 and detailed in Findings 1-6 on page 46-52 of the report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Sep 15, 2020