Financial Audit of the Aksyon Kominote Nan Sante Pou Ogmante Nitrisyion Project in Haiti, Managed by Fondasyon Kole Zepol, Cooperative Agreement AID-521-A-16-00002, for the Fiscal Year Ended December 31, 2019

NFA Transmittal

Report Number

9-521-20-028-R

Jul 20, 2020

9-521-20-028-R.pdf82.87 KB

Recommendations

Recommendation

USAID/Haiti Verify that FONKOZE corrects the material weakness in internal control detailed on pages 20 and 21 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Nov 30, 2020