1-527-19-028-R - Recommendation 1 | Oversight.gov

USAID/Peru verify that DEVIDA corrects the significant deficiency in internal control detailed on pages 24 through 33 of the audit report.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

1-527-19-028-R-1

Report

Financial Audit of Comision Nacional para el Desarrollo y Vida sin Drogas, Grant Agreement 527-0426, January 1, 2017, to March 31, 2018

Recommendation Number

1

Significant Recommendation

No