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
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