Financial Audit of USAID Resources Managed by KNCV Tuberculosis Foundation Nigeria Under Cooperative Agreement 72062020CA00007, October 1, 2021, to September 30, 2022 | Office of Inspector General

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NFA Transmittal

Report Number

4-620-23-085-R

Jul 05, 2023

4-620-23-085-R_0.pdf264.71 KB

Recommendations

Recommendation

1

We recommend that USAID/Nigeria verify that KNCV Tuberculosis Foundation Nigeria corrects the two material weaknesses in internal control detailed on pages 22 and 23 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Nov 15, 2023

Recommendation

2

We recommend that USAID/Nigeria verify that KNCV Tuberculosis Foundation Nigeria corrects the one instance of material noncompliance detailed on page 26 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Nov 15, 2023