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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
USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Nathan Associates, Inc. corrects the three material weaknesses in internal control (Findings #1, 2, and 4) detailed on pages 14 through 19 and pages 22, and 23 of the 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
Report on the Examination of Costs Claimed for Nathan Associates, Inc. for the Fiscal Years Ended December 31, 2011, 2012, and 2013