MANAGEMENT LETTER - United States Agency for …
Bank and Cash. 2.1 Dormant bank account. Condition During our review of the bank reconciliations, we noted that the organization maintains a US Dollar bank account No. 0123456789 with Citibank whose last activity was in April 2010. No deposits or withdrawals had been made in this bank account since this date, one year at the time of our audit ... ................
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