Financial Audit of the Enhanced MDR-TB Services Project in Indonesia Managed by Majelis Pembina Kesehatan Umum Pimpinan Pusat Muhammadiyah Under award 72049720CA00001, March 18, 2020 to December 31, 2021 | Office of Inspector General

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NFA Transmittal

Report Number

5-497-23-005-R

Jan 31, 2023

5-497-23-005-R.pdf268.41 KB

Recommendations

Recommendation

1

We recommend that USAID/Indonesia verify that Majelis Pembina Kesehatan Umum Pimpinan Pusat Muhammadiyah corrects the two instances of material noncompliance detailed on pages 16 to 19 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Jun 23, 2023

Recommendation

2

We recommend that USIAD/Indonesia verify that verify that Majelis Pembina Kesehatan Umum Pimpinan Pusat Muhammadiyah corrects the two instances of material weaknesses detailed on pages 19 to 21 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Jun 23, 2023