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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/Senegal verify that Plate-forme des Acteurs Non-Etatique corrects the material weakness in internal control detailed on page 28 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 the Plate-Forme des Acteurs Non-Etatiques in Senegal Under Award 72068518CA00006, January 1 to December 31, 2019