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
Funds for Better Use
0
Close Date
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
Funds for Better Use
0
Close Date