Financial Audit of USAID Resources Managed by National Council of People Living With HIV in Tanzania Under Cooperative Agreement 72062120CA00001, July 1, 2021, to June 30, 2022

Recommendations

Recommendation
1

We recommend that USAID/Tanzania verify that National Council of People Living With HIV corrects the three material weaknesses in internal control detailed on pages 27, 29, and 30 of the audit report.

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

We recommend that USAID/Tanzania verify that National Council of People Living With HIV corrects the one instance of material noncompliance detailed on pages 39 and 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date