1-527-18-033-R - Recommendation 4 | Oversight.gov

USAID/Peru verify that GORESAM corrects the one material weaknesses detailed on page 28 of the audit report.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

1-527-18-033-R-4

Report

Audit of the Regional Government of San Martin's Management of Grant Agreements 527-0423 and 527-0426, January 1 to December 31, 2016

Recommendation Number

4

Significant Recommendation

No