Financial Audit of USAID Resources Managed by African Center for Advanced Studies in Management in Multiple Countries Under Cooperative Agreement AID-685-A-16-00001, January 1 to December 31, 2017

Recommendations

Recommendation 1

USAID/Senegal determine the allowability of $73,336 in questioned costs ($62,167 ineligible, $11,169 unsupported) on pages 16 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$73336
Funds For Better Use:
$0
Recommendation 2

USAID/Senegal verify that African Center for Advanced Studies in Management corrects the three material weaknesses in internal control detailed on pages 36 to 41 of the audit report.

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

USAID/Senegal verify that African Center for Advanced Studies in Management corrects the four instances of material noncompliance detailed on pages 45 to 52 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 4

USAID/Senegal determine the allowability of $172,364 in total questioned cost sharing contributions ($43,357 ineligible and $129,007 unsupported) on pages 54 and 56 of the audit report and recover any cost sharing contribution amount that is unallowable.

Questioned Cost:
$172364
Funds For Better Use:
$0