Financial Closeout Audit of USAID Resources Managed by Tanzania Council for Social Development in Tanzania Under Grant Agreement AID‐621‐G‐14‐00005, July 1, 2015, to December 9, 2017

Recommendations

Recommendation 1

USAID/Tanzania determine the allowability of $243,662 in questioned costs ($7,415 ineligible and $236,247 unsupported) on pages 11, 14, and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$243,662
Recommendation 2

USAID/Tanzania verify that Tanzania Council for Social Development corrects the four significant deficiencies in internal control detailed on pages 20 to 23 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Tanzania verify that Tanzania Council for Social Development corrects the five instances of material noncompliance detailed on pages 26, 27, 32, 34, and 37 of the audit report.

Questioned Cost:
$0