Financial Audit of USAID Resources Managed by T-MARC Tanzania Under Multiple Agreements, January 1 to December 31, 2021 | Office of Inspector General

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NFA Transmittal

Report Number

4-621-23-007-R

Oct 24, 2022

4-621-23-007-R_0.pdf262.48 KB

Recommendations

Recommendation

1

We recommend USAID/Tanzania verify that T-MARC Tanzania corrects the three material weaknesses in internal control detailed on pages 36 to 41 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 27, 2023

Recommendation

2

We recommend USAID/Tanzania verify that T-MARC Tanzania corrects the three instances of material noncompliance detailed on pages 45 to 47 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 27, 2023