Financial Audit of Feed the Future Guatemala, Coffee Value Chains Project, Managed by Federación de Cooperativas Agrícolas de Productores de Café de Guatemala, Cooperative Agreement 72052018CA00001, January 1 to December 31, 2021 | Office of Inspector General

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NFA Transmittal

Report Number

9-520-23-007-R

Jan 06, 2023

9-520-23-007-R_0.pdf258.88 KB

Recommendations

Recommendation

1

Verify that FEDECOCAGUA corrects the three material weaknesses in internal control detailed on pages 20 and 21 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Jun 07, 2023

Recommendation

2

Verify that FEDECOCAGUA corrects the three instances of material noncompliance detailed on pages 28 and 29 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Jun 07, 2023