1-530-19-015-R - Recommendation 1

USAID/Colombia verify that Patrimonio Natural corrects the one significant deficiency in internal control detailed on pages 3 to 4 of the management letter and make a management decision with regards to the allowability of related costs and recover the amounts determined to be unallowable.

Questioned Costs

$13894

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

1-530-19-015-R-1

Report

Financial Audit of Patrimonio Natural - Fondo Para la Biodiversidad y reas Protegidas' Management of the Conservation and Governance in the Amazon Piedmont of Colombia Project, Cooperative Agreement AID-530-A-13-00004, January 1 to December 31, 2017

Recommendation Number

1

Significant Recommendation

No