Financial Audit of Feed the Future Guatemala, Coffee Value Chains Project, Managed by Federación de Cooperativas Agrícolas de Productores de Café de Guatemala, Cooperative Agreement 72052018CA00001, January 1 to December 31, 2021

Submitting OIG:

Date Issued:

Friday, January 6, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

9-520-23-007-R

Location(s):

Guatemala

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
9-520-23-007-R0.pdf	258.88 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Verify that FEDECOCAGUA corrects the three material weaknesses in internal control detailed on pages 20 and 21 of the audit report.
2	Open
Verify that FEDECOCAGUA corrects the three instances of material noncompliance detailed on pages 28 and 29 of the audit report.