Financial Audit of the Ghar Ghar Maa Swasthya Program Managed by Nepal CRS Company Pvt. Ltd., Cooperative Agreement AID‐367‐A‐10‐00002, August 1, 2016, to July 15, 2017

Recommendations

Recommendation 1

USAID/Nepal verify that the Nepal CRS Company Pvt. Ltd. corrects the one significant deficiency in internal control detailed on page 11 of the audit report.

Questioned Cost:
$0