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