Financial Audit of USAID Resources Managed by Caritas Rwanda Under Multiple Awards, January 1 to December 31, 2017

Recommendations

Recommendation 1

USAID/Rwanda determine the allowability of $35,572 in ineligible questioned costs  on pages 11 and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$35,572
Recommendation 2

USAID/Rwanda verify that Caritas Rwanda corrects the one significant deficiency in internal control detailed on pages 36 and 37 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Rwanda verify that Caritas Rwanda corrects the one instances of material noncompliance detailed on pages 34 to 36 of the audit report.

Questioned Cost:
$0
Recommendation 4

USAID/Rwanda verify that Caritas Rwanda provide Global Communities and Catholic Relief Services with a copy of the finding raised in RUMA’s audit report for their review to (a) determine the allowability of $8,449 and $907, respectively, in ineligible questioned costs identified on pages 10 and 23 and recover the amounts determined to be unallowable and (b) take any appropriate action regarding the one instance of material noncompliance related to the subawards ISVP-PC-16-03; RW.16.SUBAGR.8349.P0077676.01.00; and RW.16.SUBAGR.8349.P0077676.02.00 as detailed on page 33 of the report.

Questioned Cost:
$0