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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that USAID/Tanzania verify that Christian Social Services Commission corrects the four material weaknesses in internal control detailed on pages 28 to 31, and 34 to 35 of the audit report.
Recommendation Number
1
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 USAID Resources Managed by Christian Social Services Commission in Tanzania Under Cooperative Agreement 72062120CA00008, January 1 to December 31, 2022