Follow-Up Performance Audit on Mendez England & Associates Accounting System Administration

Recommendations

Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division corrects the material weakness (Finding No.1-Lack of Supporting Documentation and Documented Reviews and Approvals) detailed on pages 2 through 6 of the audit report.

Questioned Cost
0
Funds for Better Use
0