4-000-18-013-N - Recommendation 1

USAID/DCHA/FFP verify that Relief Society of Tigray corrects the one significant deficiency in internal control detailed on page 22 of the audit report.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

4-000-18-013-N-1

Report

Agency-Contracted Closeout Audit of USAID Resources Managed by Relief Society of Tigray in Ethiopia Under Agreement AID-FFP-A-11-00011, January 1 to December 31, 2016

Recommendation Number

1

Significant Recommendation

No