Closeout Audit of USAID Resources Managed by the Church Alliance for Orphans Under Cooperative Agreement No. 674-A-00-11-00013-00 for the Year Ended February 28, 2014

NFA Transmittal
Report Number
4-674-16-071-R

Recommendations

Recommendation 1

USAID/Southern Africa determine the allowability of the $20,057 in ineligible questioned costs comprised of $5,597 in ineligible costs identified on page 27 of PricewaterhouseCoopers' audit report and the $14,460 unexplained difference between the prior year ending fund balance and the current year opening balance included on page 29 and recover from the Church Alliance for Orphans the amounts determined to be unallowable.

Questioned Cost:
$20057
Funds For Better Use:
$0
Recommendation 2

USAID/Southern Africa ensure that Church Alliance for Orphans corrects the fifteen significant deficiencies in internal control detailed on pages 34 to 53 of PricewaterhouseCoopers' audit report.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Southern Africa ensure that Church Alliance for Orphans corrects the four instances of material noncompliance detailed on pages 56 to 59 of PricewaterhouseCoopers' audit report.

Questioned Cost:
$0
Close Date: