Financial Audit of USAID Resources Managed by Prague Civil Society Centre, nada?ní fond Under Cooperative Agreement AID-OAA-A-16-00086, January 1, 2017, to December 31, 2017

NFA Transmittal

Report Number

3-000-21-024-R

Aug 24, 2021

3-000-21-024-R.pdf110.02 KB

Recommendations

Recommendation

We recommend that USAID Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Prague Civil Society Centre, nada?ní fond corrects the four instances of material noncompliance detailed on pages 21 to 26 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Nov 29, 2022