Financial Audit of the Social Behavioral Change with Targeted Communication Program Managed by Institut Panos in Haiti, Cooperative Agreement 72052120CA00007, October 1, 2021, to September 30, 2022
Recommendations
Recommendation
1
Verify that Institut Panos corrects the four material weaknesses in internal control detailed on page 19 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
2
Verify that Institut Panos corrects the two instances of material noncompliance detailed on page 26 of the audit report.
Questioned Cost
0
Funds for Better Use
0