Financial Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, January 1 to December 31, 2018

Recommendations

Recommendation 1

Determine the allowability of $98,946 in unsupported questioned costs on pages 22 and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$98946
Funds For Better Use:
$0
Recommendation 2

Verify that Deloitte Consulting Limited corrects the eight material weaknesses in internal control detailed on pages 32 to 48 of the audit report.

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

Verify that Deloitte Consulting Limited corrects the one instance of material noncompliance detailed on pages 56 to 57 of the audit report.

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