NFA Transmittal
Report Number
3-000-14-001-E
Southern Africa Enterprise Development Fund, OMB Circular A-133 Audit Report for Fiscal Year Ended September 30, 2012
Recommendations
Recommendation
1
USAID/Southern Africa determine the allowability of $1,109,459 in questioned costs for excess compensation and collect, as appropriate, any disallowed amounts from the Southern Africa Enterprise Development Fund.
Questioned Cost
1109459
Funds for Better Use
0
Recommendation
2
USAID/Southern Africa follow up to confirm that the Southern Africa Enterprise Development Fund has implemented the auditor's recommendations for Findings 2012-01 through 2012-11 (pages I-18 through I-25 and II-1 through III-2 of the report).
Close Date
Recommendation
3
USAID/Southern Africa's mission director determine the reasonableness of $1.3 million in management fees SAEDF paid ICP and collect any amount determined to be unreasonable.
Questioned Cost
1300000
Funds for Better Use
0
Recommendation
4
USAID/Southern Africa's mission director determine the allowability of the $360,000 that the Southern Africa Enterprise Development Fund paid for lobbying and collect any unallowable amount.
Questioned Cost
360000
Close Date