Audit of USAID Resources Managed by Light and Courage Centre Trust Under Agreement No. GHH-A-00-07-00017 for the 27 Months Ended September 30, 2010

NFA Transmittal
Report Number
4-936-12-051-R

Recommendations

Recommendation
1

M/OAA/CAS/CAM determine the allowability of the $138,877 in questioned costs ($85,065 ineligible and $53,812 unsupported) identified on pages 25 and 56 of Grant Thornton's audit report and recover from Light and Courage Centre Trust the amounts determined to be unallowable.

Questioned Cost
138877
Funds for Better Use
0
Close Date
Recommendation
2

M/OAA/CAS/CAM ensures that Light and Courage Centre Trust corrects the eleven material weakness in internal control detailed on pages 33 to 43 of Grant Thornton's audit report.

Questioned Cost
0
Close Date
Recommendation
3

M/OAA/CAS/CAM ensures that Light and Courage Centre Trust corrects the six instances of material noncompliance detailed on pages 47 to 52 of Grant Thornton's audit report.

Questioned Cost
0
Close Date