Financial Audit of USAID Resources Managed by Right to Care NPC in Multiple Countries Under Multiple Agreements, October 1, 2016, to September 30, 2017

Recommendations

Recommendation 1

USAID/Southern Africa verify that Right to Care NPC corrects the four significant deficiencies in internal control detailed on pages 35 to 39 of the audit report.

Questioned Cost:
$0
Recommendation 2

USAID/M/OAA/CAS/CAM determine the allowability of $3,040 in ineligible questioned costs on pages 22 and 24 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$3,040
Recommendation 3

USAID/M/OAA/CAS/CAM verify that Right to Care NPC corrects the two significant deficiencies in internal control detailed on pages 42 and 43 of the audit report.

Questioned Cost:
$0
Recommendation 4

USAID/M/OAA/CAS/CAM verify that Right to Care NPC corrects the four instances of material noncompliance detailed on pages 48, 49, 53 and 55 of the audit report.

Questioned Cost:
$0