Financial Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, October 1, 2016, to December 31, 2017

Recommendations

1

Determine the allowability of $21,094 in questioned costs ($20,549 ineligible and $545 unsupported) on pages 21 and 25 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$21,094
2

Verify that Deloitte Consulting Limited corrects the four material weaknesses in internal control detailed on pages 30 to 38 of the audit report.

Questioned Cost:
$0
3

Verify that Deloitte Consulting Limited corrects the nine instances of material noncompliance detailed on pages 41 to 47 and 50 to 61 of the audit report.

Questioned Cost:
$0