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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that USAID/Southern Africa verify that Baylor College of Medicine Children’s Foundation Lesotho provides Elizabeth Glaser Pediatric AIDS Foundation with a copy of the findings raised in the audit report for their review and any appropriate action regarding the one material weakness in internal control and one instance of material noncompliance related to the subagreement under cooperative agreement AID-674-A-16-00005 as detailed on page 33 of the report.
Recommendation Number
2
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0