Financial Audit of USAID Resources Managed by Society for Family Health Trust in Namibia Under Cooperative Agreement AID‐673‐A‐17‐00001, March 27, 2017, to December 31, 2017
Recommendations
Recommendation
1
USAID/Southern Africa determine the allowability of $58,124 in ineligible questioned costs on pages 9, 10, 14, and 15 of the audit report and recover any amount that is unallowable.
Questioned Cost
60219
Close Date
Recommendation
2
USAID/Southern Africa verify that Society for Family Health Trust corrects the one material weakness in internal control detailed on page 5 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
We recommend that USAID/Southern Africa verify that Society for Family Health Trust corrects the one instance of material noncompliance detailed on page 7 of the audit report.
Questioned Cost
0
Close Date