Financial Audit of USAID Resources Managed by University of Cape Coast in Ghana Under Implementation Letter 641-A18-FY14-IL#007, October 1, 2016, to September 30, 2017

Recommendations

1

Determine the allowability of $35,496 in questioned costs ($30,950 ineligible, $4,546 unsupported) on pages 14 and 15 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$35,496
2

Verify that University of Cape Coast corrects the five instances of material noncompliance detailed on pages 32 to 39 of the audit report.

Questioned Cost:
$0