Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
We recommend that USAID/West Africa verify that Nouvelle Pharmacie de la Sant Publique de Cte d'Ivoire corrects the four material weaknesses in internal control detailed on pages 26 to 28 of the audit report. | |||||
2 | No | $0 | $0 | ||
We recommend that USAID/West Africa verify that Nouvelle Pharmacie de la Sant Publique de Cte d'Ivoire corrects the four instances of material noncompliance detailed on pages 32 to 34 of the audit report. |