Financial Audit of USAID Resources Managed by Christian Social Services Commission in Tanzania Under Cooperative Agreement 72062120CA00008, September 30, 2020, to December 31, 2021
Recommendations
Recommendation
1
We recommend that USAID/Tanzania determine the allowability of $31,143 in ineligible questioned costs on pages 10 and 16 of the audit report and recover any amount that is unallowable.
Questioned Cost
31143
Funds for Better Use
0
Close Date
Recommendation
2
We recommend that USAID/Tanzania verify that Christian Social Services Commission corrects the six material weaknesses in internal control detailed on pages 20 to 28 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
We recommend that USAID/Tanzania verify that Christian Social Services Commission corrects the eleven instances of material noncompliance detailed on pages 35 to 52 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date