1-527-19-027-R - Recommendation 1 | Oversight.gov

USAID/Peru verify that GORESAM corrects the two material weaknesses in internal control detailed on pages 23-32 of the audit report.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

1-527-19-027-R-1

Report

Closeout Audit of the Regional Government of San Martin's Management of Grant Agreement 527-0426, January 1 to December 31, 2017

Recommendation Number

1

Significant Recommendation

No