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

Recommendations

1

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:
$1,964
2

Verify that Project Hope Namibia corrects the three instances of material noncompliance detailed on pages 23 to 25 of the audit report.

Questioned Cost:
$0