Financial Audit of USAID Resources Managed by Heartland Alliance LTD/GTE in Nigeria Under Cooperative Agreement 72062020CA00001, October 28, 2019, to December 31, 2020

NFA Transmittal

Report Number

4-620-21-093-R

Sep 09, 2021

4-620-21-093-R.pdf73.42 KB

Recommendations

Recommendation

We recommend that USAID/Nigeria verify that Heartland Alliance LTD/GTE corrects the one instance of material noncompliance detailed on page 33 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Feb 08, 2022