Financial Audit of the BRIDGE Project in Haiti Managed by Institut Pour la Santé, la Population et le Développement in Haiti, Cooperative Agreement 72052120CA00003, October 1, 2020, to September 30, 2021

Recommendations

Recommendation
1

Verify that ISPD corrects the five material weaknesses in internal control detailed on page 31 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2

Verify that ISPD corrects the five instances of material noncompliance detailed on page 42 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date