Financial Closeout Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, January 1 to December 30, 2021

Recommendations

Recommendation
1

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the two material weaknesses in internal control detailed on pages 37 to 39 of the audit report.

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

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the four instances of material noncompliance detailed on pages 48 to 54 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date