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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that USAID/Southern Africa verify that Baylor College of Medicine Children’s Foundation Lesotho corrects the one material weakness in internal control detailed on page 25 of the audit report.
Recommendation Number
1
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0