Audit of the Fund Accountability Statement of American University of Afghanistan, Support to the American University of Afghanistan Project, Cooperative Agreement AID-306-A-13-00004, July 1, 2019 to May 31, 2020

Recommendations

Recommendation
1

Determine the allowability of $61,833 in total ineligible questioned costs ($7,856 related to the fund accountability statement and $53,977 related to the cost share contribution) detailed on pages 27 to 35 of the audit report and recover any amount that is unallowable.

Questioned Cost
61833
Funds for Better Use
0
Recommendation
2

Verify that American University of Afghanistan corrects the one material weakness in internal control detailed on pages 31 to 35 the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

Verify that American University of Afghanistan corrects the one instance of material noncompliance detailed on pages 27 to 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0