Performance Audit of the Adequacy of the Accounting Systems for Social Solutions International, Inc. as of September 30, 2021

NFA Transmittal

Report Number

3-000-23-014-I

Feb 28, 2023

3-000-23-014-I.pdf331.66 KB

Recommendations

Recommendation

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division Verify that SSI corrects the material weakness in internal control detailed on pages 7 and 8 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Feb 02, 2024