NFA Transmittal
Report Number
4-612-16-012-N
Agency Contracted Closeout Audit of USAID Resources Managed by Nkhoma Synod Relief and Development Under Cooperative Agreement Number 674-A-00-11-00029-00, Safe Water, Sanitation, and Hygiene Project, for the Period July 1, 2012, Through February 21, 2014
Recommendations
Recommendation
1
USAID/Malawi determine the allowability of the $462,757 in questioned costs ($47,717 ineligible and $415,040 unsupported) identified on pages 11 to 15 of PricewaterhouseCoopers' audit report and recover from the Nkhoma Synod Relief and Development the amounts determined to be unallowable.
Questioned Cost
462757
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Malawi ensure that Nkhoma Synod Relief and Development corrects the three material weaknesses in internal control detailed on pages 21 to 23 of PricewaterhouseCoopers' audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Malawi ensure that Nkhoma Synod Relief and Development corrects the seventeen instances of material noncompliance detailed on pages 24 to 41 of PricewaterhouseCoopers' audit report.
Questioned Cost
0
Close Date
Recommendation
4
USAID/Malawi determine the allowability of $84,883 in unsupported questioned cost sharing contributions detailed on page 37 of PricewaterhouseCoopers' audit report and take any corrective action under ADS 303.3.10 deemed necessary.
Questioned Cost
84883
Close Date