Agency-Contracted Closeout Audit of USAID Resources Managed by Mulanje Mountain Conservation Trust in Malawi, Under Agreement 674-A-00-10-00019-00, October 1, 2012, to September 30, 2013

Recommendation
1

USAID/Malawi determine the allowability of $226,627 in questioned costs ($2,440 ineligible, $224,187 unsupported) on pages 22 and 26 of the audit report and recover any amount that is unallowable.

Questioned Cost
226627
Close Date
Recommendation
2

USAID/Malawi verify that Mulanje Mountain Conservation Trust corrects the five significant deficiencies in internal control detailed on pages 34 to 38 of the audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Malawi verify that Mulanje Mountain Conservation Trust corrects the five instances of material noncompliance detailed on page 40 of the report.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Malawi determine the allowability of $46,242 shortfall in cost sharing identified on page 28 to 29 of the audit report and take corrective action deemed necessary under Automated Directives System (ADS) 303.3.10.

Questioned Cost
46242
Close Date