Financial Audit of Trust for Democratic Education and Accountability under Multiple USAID Awards in Pakistan, July 1, 2017, to June 30, 2018

NFA Transmittal

Report Number

5-391-20-004-R

Oct 30, 2019

5-391-20-004-R.pdf101.17 KB

Recommendations

Recommendation

USAID/Pakistan verify that Trust for Democratic Education and Accountability corrects the one material weakness in internal control identified in the report on internal control on page 28 and further detailed in Finding 6.1 on page 30 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Jun 15, 2020