Haiti
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $70,796 | $0 | ||
Determine the allowability of $70,796 in total unsupported questioned costs on page 14 of the audit report and recover any amount that is unallowable. | |||||
2 | No | $0 | $0 | ||
Verify that Institut Panos corrects the two material weaknesses in internal control detailed on page 24 of the audit report. | |||||
3 | No | $0 | $0 | ||
Verify that Institut Panos corrects the two instances of material noncompliance detailed on page 32 of the audit report. |