Financial Audit of USAID Resources Managed by T-MARC Tanzania Under Cooperative Agreement AID-621-A-17-00001, January 1 to December 31, 2019

Recommendations

Recommendation
1

USAID/Tanzania determine the allowability of $33,591 in ineligible questioned costs on pages 17 and 45 of the audit report and recover any amount that is unallowable.

Questioned Cost
33591
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Tanzania verify that T-MARC Tanzania corrects the five material weaknesses in internal control detailed on pages 27 to 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

USAID/Tanzania verify that T-MARC Tanzania corrects the two instances of material noncompliance detailed on pages 43 to 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date