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Recommendation Details
Text of Recommendation
We recommend that USAID/Nigeria verify that KNCV Tuberculosis Foundation Nigeria corrects the two material weaknesses in internal control detailed on pages 22 and 23 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 KNCV Tuberculosis Foundation Nigeria Under Cooperative Agreement 72062020CA00007, October 1, 2021, to September 30, 2022