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