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Recommendation Details
Text of Recommendation
USAID/Peru veify that DEVIDA corrects the two significant deficiencies in internal control detailed on pages 27 and 28 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 Comision Nacional para el Desarrollo y Vida sin Drogas‘ Management, Grant Agreement 527-0426, January 1 to December 31, 2016