Financial Audit of USAID Resources Managed by Widows and Orphans Empowerment Organization in Nigeria Under Agreement AID-620-A-14-00005, January 1 to December 31, 2017

Recommendations

1

Determine the allowability of $57,603 in ineligible questioned costs on pages 23 to 25 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$57,603
2

Verify that Widows and Orphans Empowerment Organization corrects the five significant deficiencies in internal control detailed on pages 15 to 21 of the audit report.

Questioned Cost:
$0
3

Verify that Widows and Orphans Empowerment Organization corrects the three instances of material noncompliance detailed on pages 19 to 20, 23 to 25, and 28 of the audit report.

Questioned Cost:
$0