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Recommendation Details
Text of Recommendation
We recommend that USAID/Senegal verify that Ministry of Health and Social Welfare Senegal corrects the three material weaknesses in internal control detailed on pages 35 to 37 of the audit report.
Recommendation Number
2
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 Ministry of Health and Social Welfare Senegal Under Multiple Implementation Letters, January 1 to December 30, 2019