Financial Audit of USAID Resources Managed by HIV South Africa Under Multiple Agreements, for the Fiscal Year Ended September 30, 2018

Recommendations

Recommendation 1

USAID/Southern Africa verify that HIV South Africa corrects the one material weakness in internal control detailed on page 24 of the audit report.

Questioned Cost:
$0
Recommendation 2

USAID/Southern Africa verify that HIV South Africa corrects one instance of material noncompliance detailed on page 28 of the audit report.

Questioned Cost:
$0