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
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: