Financial Audit of USAID Resources Managed by T-MARC in Tanzania Under Agreement AID-621-A-17-00001, January 1 to December 31, 2018
Recommendations
Recommendation
1
USAID/Tanzania verify that T-MARC corrects the one material weakness in internal control detailed on page 26 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Tanzania verify that T-MARC corrects the one instance of material noncompliance detailed on pages 31to 32 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date