Financial Audit of USAID Resources Managed by West and Central African Council for Agricultural Research and Development Under Multiple Agreements and in Multiple Countries, January 1 to December 31, 2015

NFA Transmittal
Report Number
4‐624‐19‐001‐R
4-624-19-001-R.pdf88.94 KB

Recommendations

Recommendation
1

USAID/West Africa Regional determine the allowability of $10,682 in ineligible questioned costs identified on pages 16, 18, 29, and 30 of the audit report and recover any amount that is unallowable

Questioned Cost
10,682
Close Date
Recommendation
2

USAID/West Africa Regional verify that West and Central African Council for Agricultural Research and Development corrects the one significant deficiency in internal control detailed on page 24 of the audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/West Africa Regional verify that West and Central African Council for Agricultural Research and Development corrects the two instances of material noncompliance detailed on pages 29 and 30 of the audit report.

Questioned Cost
0
Close Date
Recommendation
4

USAID/West Africa Regional verify that all closeout procedures regarding agreement 624-A-00-09-00037-00 with West and Central African Council for Agricultural Research and Development are finalized and that a disposition plan is in place.

Questioned Cost
0
Close Date