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
Recommendations
Recommendation
1
We recommend that USAID/Uganda determine the allowability of $4,519 in ineligible questioned costs on page 33 of the audit report and recover any amount that is unallowable.
Questioned Cost
4519
Funds for Better Use
0
Close Date
Recommendation
2
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.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
We recommend that USAID/Uganda verify that Makerere University Joint AIDS Program corrects the two instances of material noncompliance detailed on pages 33 to 35 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4
We recommend that USAID/Uganda determine the allowability of $273,985 in ineligible questioned costs-sharing contributions on page 37 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.3.
Questioned Cost
0
Funds for Better Use
0
Close Date