Financial Audit of Multiple USAID Awards Managed by Piramal Swasthya Management and Research Institute in India, April 1, 2021, to March 31, 2022 | Office of Inspector General

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NFA Transmittal

Report Number

5-386-23-019-R

Jun 23, 2023

5-386-23-019-R.pdf267.89 KB

Recommendations

Recommendation

1

(USAID/INDIA) Verify that PSMRI corrects the 1 material weakness in internal control detailed on pages 28 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 11, 2024

Recommendation

2

(USAID/INDIA) Verify that PSMRI corrects the 1 instance of material noncompliance detailed on pages 31 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Mar 11, 2024