Recommendation
1
Verify that Swasti Health Resource Centre corrects the material weakness in internal control detailed on pages 36 to 37 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Verify that Swasti Health Resource Centre corrects the instance of material noncompliance detailed on pages 41 to 42 of the audit report
Questioned Cost
0
Funds for Better Use
0
Close Date