Financial Audit of USAID Resources Managed by African Development Solutions in Multiple Countries Under Multiple Awards, January 1, 2015, to December 31, 2016

Recommendations

Recommendation
1

M/OAA/CAS/CAM determine the allowability of $2,516,933 in ineligible questioned costs on page 19 of the audit report and recover any amount that is unallowable.

Questioned Cost
855847
Funds for Better Use
0
Recommendation
2

M/OAA/CAS/CAM verify that African Development Solutions corrects the one material weakness in internal control detailed on page 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

M/OAA/CAS/CAM verify that African Development Solutions corrects the four instances of material noncompliance detailed on pages 35 to 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4

DCHA/FFP determine the allowability of $4,716 in ineligible questioned costs on page 19 of the audit report and recover any amount that is unallowable.

Questioned Cost
4716
Funds for Better Use
0
Close Date