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