Financial Closeout Audit of USAID Resources Managed by Thembalethu Development NPC in Mozambique Under Cooperative Agreement AID-656-A-00-11-00047-00, October 1, 2013, to December 31, 2015
Recommendations
Recommendation
1
USAID/Mozambique determine the allowability of $66,017 in questioned costs ($41,808 ineligible and $24,209 unsupported) on page 13 of the audit report and recover any amount that is unallowable.
Questioned Cost
66017
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Mozambique verify that Thembalethu Development NPC corrects the eleven instances of material noncompliance detailed on pages 23 to 33 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date