Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Tanzania Under Multiple Awards, July 1, 2021, to June 30, 2022

Recommendations

Recommendation
1

We recommend that USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the four material weaknesses in internal control detailed on pages 32 to 35 of the audit report.

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

We recommend that USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the one instance of material noncompliance detailed on page 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date