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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Verify that FEDECOCAGUA corrects the three material weaknesses in internal control detailed on pages 20 and 21 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 Feed the Future Guatemala, Coffee Value Chains Project, Managed by Federación de Cooperativas Agrícolas de Productores de Café de Guatemala, Cooperative Agreement 72052018CA00001, January 1 to December 31, 2021