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Recommendation Details
Text of Recommendation
We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the five material weaknesses in internal control detailed on pages 33 to 36, and 40 to 45 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 Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, January 1 to December 31, 2020