Financial Audit of USAID Resources Managed by Organisation Catholique pour la Promotion Humaine Caritas Guinea Under Cooperative Agreement AID‐675‐A‐15‐00002, December 1, 2015, to December 31, 2017

Recommendations

Recommendation 1

USAID/Guinea determine the allowability of $2,371 ineligible questioned costs on pages 14 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$2,371
Close Date:
Recommendation 2

USAID/Guinea verify that Organisation Catholique pour la Promotion Humaine Caritas Guinea corrects the one material weaknesses and two significant deficiencies in internal control detailed on pages 24 to 26 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Guinea verify that Organisation Catholique pour la Promotion Humaine Caritas Guinea corrects the two instances of material noncompliance detailed on pages 29 and 30 of the audit report.

Questioned Cost:
$0