Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Tanzania Under Cooperative Agreement 72062118CA00001, March 28, 2018, to June 30, 2019

Recommendations

Recommendation
1

USAID/Tanzania Verify that Baylor College of Medicine Children's Foundation corrects the six material weaknesses in internal control detailed on pages 22 to 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Tanzania Verify that Baylor College of Medicine Children's Foundation corrects the three instances of material noncompliance detailed on pages 30, 31, and 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date