Financial Audit of USAID Resources Managed by The Alliance for a Green Revolution in Africa in Multiple Countries Under Agreement OAA-A-13-00040, January 1 to December 31, 2017

Recommendations

Recommendation
1

USAID/M/OAA/CAS/CAM determine the allowability of $20,046 in questioned costs ($18,881 ineligible and $1,165 unsupported) detailed on pages 17, 20, and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
20,046
Close Date
Recommendation
2

USAID/M/OAA/CAS/CAM verify that The Alliance for a Green Revolution in Africa corrects the one significant deficiency in internal control detailed on page 25 of the audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/M/OAA/CAS/CAM verify that The Alliance for a Green Revolution in Africa corrects the one instance of material noncompliance detailed on pages 29 and 30 of the audit report.

Close Date