USAID Regional Development Mission/Asia verify that the Freeland Foundation corrects the two material weaknesses and the one significant deficiency in internal control identified in the report on internal control on pages 52-53 and detailed in Findings 4.2.1, 4.2.2, and 4.2.3 on pages 54-57 of the audit report.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
5-486-19-016-R-4
Recommendation Number
4
Significant Recommendation
No