Financial Audit of USAID Resources Managed by African Development Solutions in Multiple Countries Under Multiple Awards, January 1, 2015, to December 31, 2016
Recommendations
Recommendation 1
M/OAA/CAS/CAM determine the allowability of $2,516,933 in ineligible questioned costs on page 19 of the audit report and recover any amount that is unallowable.
Questioned Cost:
$855847
Funds For Better Use:
$0
Recommendation 2
M/OAA/CAS/CAM verify that African Development Solutions corrects the one material weakness in internal control detailed on page 29 of the audit report.
Questioned Cost:
$0
Funds For Better Use:
$0
Close Date:
Recommendation 3
M/OAA/CAS/CAM verify that African Development Solutions corrects the four instances of material noncompliance detailed on pages 35 to 40 of the audit report.
Questioned Cost:
$0
Funds For Better Use:
$0
Close Date:
Recommendation 4
DCHA/FFP determine the allowability of $4,716 in ineligible questioned costs on page 19 of the audit report and recover any amount that is unallowable.
Questioned Cost:
$4716
Funds For Better Use:
$0
Close Date: