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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Verify that Fondation Serovie corrects the three material weaknesses in internal control detailed on page 24 of the audit report.
Recommendation Number
2
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Financial Audit of the Epidemic Control Among Priority Populations Program Managed by Fondation Serovie in Haiti, Cooperative Agreement 72052120CA00004, October 1, 2021, to September 30, 2022