Financial Audit of USAID Resources Managed by Stellenbosch University in Multiple Countries Under Multiple Awards, January 1 to December 31, 2017

Recommendations

Recommendation 1

USAID/Southern Africa determine the allowability of $4,251 in ineligible questioned costs pertaining to award number A-674-A-12-00031 identified on pages 17 and 22 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$4,251
Recommendation 2

USAID/Southern Africa verify that Stellenbosch University provide Mothers2Mothers South Africa NPC with a copy of the finding raised in BDO's management report for their  review and any appropriate action regarding the $571 in ineligible questioned costs pertaining to subaward 16/0001 identified on pages 17, 18 and 22 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Southern Africa take appropriate action under ADS 303.3.10 regarding the $18,528 shortfall in cost sharing contributions pertaining to award number A-674-A-12-00031 identified on pages 27 and 28 of the audit report.

Questioned Cost:
$0
Recommendation 4

USAID/M/OAA/CAS/CAM determine the allowability of $710 in ineligible questioned costs pertaining to award number AID-OFDA-G-16-00115 identified on pages 17, 18 and 22 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$0