Financial Audit of USAID Resources Managed by National Council of People Living With HIV in Tanzania Under Cooperative Agreement 72062120CA00001, July 1, 2021, to June 30, 2022

Submitting OIG:

Date Issued:

Wednesday, March 1, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-621-23-056-R

Location(s):

Tanzania

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
4-621-23-056-R0.pdf	262.15 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID/Tanzania verify that National Council of People Living With HIV corrects the three material weaknesses in internal control detailed on pages 27, 29, and 30 of the audit report.
2	Open
We recommend that USAID/Tanzania verify that National Council of People Living With HIV corrects the one instance of material noncompliance detailed on pages 39 and 40 of the audit report.