Financial Audit of USAID Resources Managed by Project Hope Namibia Under Agreement AID-673-A-13-00001, July 1, 2015, to December 31, 2017

NFA Transmittal

Report Number

4-673-19-060-R

Mar 20, 2019

4-673-19-060-R.pdf94.16 KB

Recommendations

Recommendation

USAID/Southern Africa determine the allowability of $1,964 in ineligible questioned costs on pages 26 and 28 of the audit report and recover any amount that is unallowable.

Questioned Cost

1964

Close Date

Oct 29, 2019

Recommendation

USAID/Southern Africa verify that Project Hope Namibia corrects the three instances of material noncompliance detailed on pages 23 to 25 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Dec 13, 2019