Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Cooperative Agreement AID-674-A-13-00011, April 1, 2017, to March 31, 2017
Recommendations
Recommendation
1
USAID/Southern Africa verify that Children in Distress Network corrects the six significant deficiencies in internal control detailed on pages 22 to 37 of the audit report.
Questioned Cost
0
Close Date
Recommendation
2
USAID/Southern Africa verify that Children in Distress Network corrects the two instances of material noncompliance detailed on pages 40 to 42 of the audit report.
Questioned Cost
0
Close Date