Recommendation
1
We recommend that USAID/Uganda verify that Uganda Protestant Medical Bureau provides Palladium International LLC with a copy of the audit report for their review and any necessary corrective action regarding the one instance of material noncompliance detailed on pages 30 to 31 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
We recommend that USAID/Uganda verify that Uganda Protestant Medical Bureau corrects the three instances of material noncompliance detailed on pages 32 to 37 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date