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Recommendation Details
Text of Recommendation
USAID/Peru verify that GORESAM corrects the three prior year auditing findings detailed on pages 14 and 15 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
Closeout Audit of the Regional Government of San Martin's Management of Grant Agreement 527-0426, January 1 to December 31, 2017