Financial Audit of USAID Resources Managed by Ministry of Finance, Planning and Economic Development in Uganda Under Consolidated Implementation Letter 617-CIL-30-2022, July 1, 2023, to June 30, 2024

Recommendation
2

We recommend that USAID/Uganda verify that Ministry of Finance, Planning and Economic Development corrects the 14 instances of material noncompliance detailed on pages 58 to 86 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
1

We recommend that USAID/Uganda verify that Ministry of Finance, Planning and Economic Development corrects the seven material weaknesses in internal control detailed on pages 36, 42-46, 50-51 and 55 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date