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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/Uganda verify that Uganda Women’s Efforts to Save Orphans corrects the seven material weaknesses in internal control detailed on pages 28 to 37 of the audit report.
Recommendation Number
1
Recommendation Status
Open
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 Uganda Women’s Efforts to Save Orphans in Uganda Under Multiple Awards, January 1 to December 31, 2022