Financial Audit of USAID Resources Managed by T-MARC Tanzania Under Cooperative Agreement AID-621-A-17-00001, January 1 to December 31, 2019 | Office of Inspector General

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NFA Transmittal

Report Number

4-621-21-002-R

Oct 20, 2020

4-621-21-002-R.pdf77.09 KB

Recommendations

Recommendation

1

USAID/Tanzania determine the allowability of $33,591 in ineligible questioned costs on pages 17 and 45 of the audit report and recover any amount that is unallowable.

Questioned Cost

33591

Funds for Better Use

0

Close Date

Apr 30, 2021

Recommendation

2

USAID/Tanzania verify that T-MARC Tanzania corrects the five material weaknesses in internal control detailed on pages 27 to 39 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Apr 30, 2021

Recommendation

3

USAID/Tanzania verify that T-MARC Tanzania corrects the two instances of material noncompliance detailed on pages 43 to 47 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Apr 30, 2021