Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Tanzania Under Multiple Awards, July 1, 2020, to June 30, 2021

Recommendations

Recommendation
1

We recommend that USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the two material weaknesses in internal control detailed on pages 28 and 31 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the four instances of material noncompliance detailed on pages 36, 37, 41, and 43 of the audit report.

Questioned Cost
0
Funds for Better Use
0