Agency Contracted Audit of USAID Resources Managed by siyaJabula siyaKhula Under Cooperative Agreement No. AID-674-A-12-00025 for the Year Ended December 31, 2013

NFA Transmittal
Report Number
4-674-15-001-N

Recommendations

Recommendation
1

USAID/South Africa determine the allowability of the $153,656 in questioned costs ($9,524 ineligible and $144,132 unsupported) identified on page 17 of Henk Prinsloo & Partners' audit report and recover from the siyaJabula siyaKhula the amounts determined to be unallowable.

Questioned Cost
153656
Funds for Better Use
0
Close Date
Recommendation
2

USAID/South Africa ensures that siyaJabula
siyaKhula corrects the five material weaknesses and five significant deficiencies in internal control detailed on pages 26 to 39 of Henk Prinsloo & Partners' audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/South Africa ensures that siyaJabula siyaKhula corrects the eleven instances of material noncompliance detailed on pages 41 to 55 of Henk Prinsloo & Partners' audit report.

Questioned Cost
0
Close Date