Audit of USAID Resources Managed by the National Audit Office Tanzania Under Strategic Objective Grant Agreement 621-0014.08, July 1, 2013, to June 30, 2015

NFA Transmittal
Report Number
4-621-17-143-R

Recommendations

Recommendation 1

USAID/Tanzania determine the allowability of the $354,929 in questioned costs ($323,066 ineligible and $31,863 unsupported) identified on pages 8 to 10 of RSM Eastern Africa's audit report and recover from the National Audit Office Tanzania the amounts determined to be unallowable.

Questioned Cost:
$354929
Funds For Better Use:
$0
Close Date:
Recommendation 2

USAID/Tanzania verify that National Audit Office Tanzania corrects the five significant deficiencies in internal control detailed on pages 15 to 21of RSM Eastern Africa's audit report.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Tanzania verify that National Audit Office Tanzania corrects the eleven instances of material noncompliance detailed on pages 23 to 42 of RSM Eastern Africa's audit report.

Questioned Cost:
$0
Close Date: