Financial Audit of Fund Accountability Statement of American University of Afghanistan, Support of the American University of Afghanistan Project, Cooperative Agreement AID-306-A-13-00004, July 01, 2017 to June 30, 2018

Recommendations

Recommendation 1

USAID/Afghanistan determine the allowability of $223,571 in questioned costs ($36,000 ineligible, $187,571 unsupported) on page 45 to 49 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$223571
Funds For Better Use:
$0
Recommendation 2

USAID/Afghanistan verify that the American University of Afghanistan corrects the one instances of material weakness in internal control detailed on pages 46 & 47 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Afghanistan verify that AUAF corrects the five instances of material noncompliance detailed on pages 45-47 and 50-54 of the audit report.

Questioned Cost:
$0