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Recommendation Details
Text of Recommendation
USAID/Haiti verify that FONKOZE corrects the one significant deficiency in internal control detailed on pages 24 to 27 of the audit report.
Recommendation Number
2
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
Audit of Aksyon Kominote Nan Sante Pou Ogmante Nitrisyon, Cooperative Agreement AID- 521-A-16-00002, Managed by Fondasyon Kole Zepol, August 24, 2016, to September 30, 2017