Financial Closeout Audit of USAID Resources Managed by Selian Lutheran Hospital in Tanzania Under Cooperative Agreement AID‐621‐A‐11‐ 00004, January 1 to December 31, 2016

Recommendations

Recommendation 1

USAID/Tanzania determine the allowability of $53,137 in questioned costs ($50,542 ineligible, $2,595 unsupported) on pages 10, 12, and 13 of the audit report and page 7 of the management letter and recover any amount that is unallowable.

Questioned Cost:
$53137
Close Date:
Recommendation 2

USAID/Tanzania verify that Selian Lutheran Hospital corrects the four instances of material noncompliance detailed on pages 16 to 19 of the audit report.

Questioned Cost:
$0
Close Date: