Financial Audit of USAID Resources Managed by African Evangelistic Enterprise in Rwanda Under Multiple Awards, January 1 to December 31, 2017

Recommendations

Recommendation 1

USAID/Rwanda determine the allowability of $33,606 in ineligible questioned costs on pages 11 and 25 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$33,606
Recommendation 2

USAID/Rwanda verify that African Evangelistic Enterprise corrects the one significant deficiency in internal control detailed on page 10 of the management letter.

Questioned Cost:
$0
Recommendation 3

USAID/Rwanda verify that African Evangelistic Enterprise corrects the one instance of material noncompliance detailed on pages 35 to 36 of the audit report.

Questioned Cost:
$0
Recommendation 4

USAID/Rwanda verify that African Evangelistic Enterprise provides Global Communities, Catholic Relief Services, and Education Development Center, Inc. with a copy of the findings raised in RUMA's audit report  for their review and appropriate action regarding (a) any ineligible questioned costs identified on pages 11 and 25 of the audit report pertaining to their particular subawards and (b) the two  instances of material noncompliance related to the subawards detailed on pages 35 and 37 of the report.

Questioned Cost:
$0