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
Close Date
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
Close Date