Financial Closeout Audit of USAID Resources Managed by Procuradoria Geral da República in Mozambique Under Implementation Letter 656‐IL‐ 656‐013‐011‐04, September 30, 2013, to December 31, 2016

Recommendations

Recommendation 1

USAID/Mozambique determine the allowability of $591,945 in questioned costs ($406,238 ineligible, $185,707 unsupported) on pages 25 and 27 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$591,945
Recommendation 2

USAID/Mozambique verify that Procuradoria Geral da Republica corrects the six instances of material noncompliance detailed on pages 48 to 60 of the audit report

Questioned Cost:
$0
Recommendation 3

USAID/Mozambique implements the unresolved prior audit recommendations detailed on page 68 of the audit report.

Questioned Cost:
$0