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Recommendation Details
Text of Recommendation
We recommend that USAID/Nigeria verify that Center for Clinical Care and Clinical Research corrects the two material weaknesses in internal_x000D_ control detailed on pages 14 and 15 of the audit report.
Recommendation Number
1
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Financial Audit of USAID Resources Managed by Center for Clinical Care and Clinical Research in Nigeria Under Award 72062020CA00006, December 19, 2019, to September 30, 2020