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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that USAID/Uganda verify that Makerere University Joint AIDS Program corrects the three material weaknesses in internal control detailed on pages 26 to 30 of the audit report.
Recommendation Number
2
Recommendation Status
Closed
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 Makerere University Joint AIDS Program in Uganda Under Cooperative Agreement 72061721CA00001, October 1, 2021, to September 30, 2022