Text of Recommendation | USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Plan International, Inc. has corrected the four material weaknesses and three significant deficiencies in internal control over financial reporting and the three material weaknesses in internal control over compliance detailed on pages 39 through 47 of the audit report. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |