Financial Audit of the Community Mobilization Initiatives to End Tuberculosis Activity in Cambodia Managed by Khmer HIV/AIDS NGO Alliance, Cooperative Agreement 72044219CA00002, for the Year Ended December 31, 2020

NFA Transmittal

Report Number

5-442-22-002-R

Oct 22, 2021

5-442-22-002-R_0.pdf79.92 KB

Recommendations

Recommendation

Verify that Khmer HIV/AIDS NGO Alliance correct the two instances of material noncompliance detailed on pages 41 and 42 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Feb 15, 2022