Financial Audit of USAID Resources Managed by HIV SA NPC in South Africa Under Multiple Agreements, October 1, 2018, to September 30, 2019

Recommendations

Recommendation 1

USAID/Southern Africa Determine the allowability of $53,520 in questioned costs ($31,864 ineligible, $21,656 unsupported) on pages 12 and 13 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$53520
Funds For Better Use:
$0
Recommendation 2

USAID/Southern Africa Verify that HIV SA NPC corrects the one material weakness in internal control detailed on pages 23 and 24 of the audit report.

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

USAID/Southern Africa Verify that HIV SA NPC corrects the one instance of material noncompliance detailed on pages 29 and 30 of the audit report.

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

USAID/Southern Africa Verify that HIV SA NPC Ltd provides Anova Health Institute with a copy of the findings raised in PricewaterhouseCoopers' audit report for their review to (a) determine the allowability the questioned costs identified on page 29 to 30 and recover the amounts determined to be unallowable and (b) take any appropriate action regarding the one instance of material noncompliance related to the questioned costs identified.

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