Financial Audit of USAID Resources Managed by Joint Clinical Research Center in Uganda Under Cooperative Agreement 72061720CA00013, October 1, 2023, to September 30, 2024

Recommendation
1

We recommend that USAID/Uganda verify that Joint Clinical Research Center corrects the three material weaknesses in internal control detailed on pages 33 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Uganda verify that Joint Clinical Research Center corrects the two instances of material noncompliance detailed on pages 41 to 43 of the audit report.

Questioned Cost
0
Funds for Better Use
0