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We recommend that USAID/Mozambique verify that Confederao das Associaes Econmicas de Mozambique corrects the three material weaknesses in internal control detailed on pages 30-33, 41, and 45 to 46 of the audit report.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
4-656-23-001-N-2
Report
Financial Closeout Audit of USAID Resources Managed by Confederao das Associaes Econmicas de Mozambique Under Cooperative Agreement AID-656-14-00005, June 19, 2014, to December 18, 2020
Recommendation Number
2
Significant Recommendation
No