Financial Audit of the Social Behavioral Change with Targeted Communication Program Managed by Institut Panos in Haiti, Cooperative Agreement 72052120CA00007, October 1, 2021, to September 30, 2022

Submitting OIG:

Date Issued:

Monday, September 11, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

9-521-23-021-R

Location(s):

Haiti

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
9-521-23-021-R0.pdf	264.56 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Verify that Institut Panos corrects the four material weaknesses in internal control detailed on page 19 of the audit report.
2	Open
Verify that Institut Panos corrects the two instances of material noncompliance detailed on page 26 of the audit report.