Financial Audit of USAID Resources Managed by Makerere University Joint AIDS Program in Uganda Under Cooperative Agreement 72061721CA00001, October 1, 2022, to September 30, 2023

NFA Transmittal

Report Number

4-617-24-127-R

Sep 18, 2024

4-617-24-127-R_0.pdf271.2 KB

Recommendations

Recommendation

We recommend that USAID/Uganda verify that Makerere University Joint AIDS Program corrects the one instance of material noncompliance detailed on page 28 of the audit report.

Questioned Cost

Funds for Better Use