Financial Audit of USAID Resources Managed by Centre Africa in D'estudes Superieures en Gestion in Multiple Countries Under Cooperative Agreement AID-685-A-16-00001, November 25, 2015, to December 31, 2016

Recommendations

Recommendation 1

USAID/Senegal determine the allowability of $141,483 in ineligible questioned costs on pages 28 and 33 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$141483
Funds For Better Use:
$0
Recommendation 2

USAID/Senegal verify that Centre Africa in D'estudes Superieures en Gestion corrects the 15 material weaknesses in internal control detailed on pages 49, 51, 52, 54, 55, 56, 58, 59, 60, and 61 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 3

USAID/Senegal verify that Centre Africa in D'estudes Superieures en Gestion corrects the two instances of material noncompliance detailed on pages 40 and 44 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0