Financial Audit of Multiple USAID Awards in Maldives Managed by Transparency Maldives for January 1, to December 31, 2021

Recommendations

Recommendation
1

USAID/Sri Lanka verify that TM corrects the one material weakness in internal control detailed on pages 46 and 47 of the audit report.

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

USAID/Sri Lanka verify that TM corrects the one instance of material noncompliance detailed on pages 46 and 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date