Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Lesotho Under Multiple Awards, July 1, 2019, to June 30, 2020

Recommendations

Recommendation
1

We recommend that USAID/Southern Africa verify that Baylor College of Medicine Children's Foundation Lesotho corrects the one instance of material noncompliance detailed on pages 37 and 38 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Southern Africa verify that Baylor College of Medicine Children's Foundation Lesotho provides Elizabeth Glaser Pediatric AIDS Foundation with a copy of the findings raised in the audit report for their review and any appropriate action regarding the one material weakness in internal control and one instance of material noncompliance related to the subagreement under cooperative agreement AID-674-A-16-00005 as detailed on page 33 of the report.

Questioned Cost
0
Funds for Better Use
0