Financial Audit of USAID Resources Managed by Humana People to People Congo Under Cooperative Agreement 72066021CA00003, March 29, 2021, to December 31, 2022

NFA Transmittal

Report Number

4-660-24-019-R

Nov 02, 2023

4-660-24-019-R_0.pdf265.72 KB

Recommendations

Recommendation

We recommend that USAID/Democratic Republic of the Congo verify that Humana People to People Congo corrects the two instances of material noncompliance detailed on pages 40 and 41 of the audit report.

Questioned Cost

Funds for Better Use