Audit of USAID Resources Managed by The President's Office, Ethics Secretariat, in Tanzania Under Grant Agreement No. 621-0014.08, Implementation Letter 1, January 1, 2013, to June 30, 2016

Recommendations

Recommendation
1

USAID/Tanzania determine the allowability of the $125,634 in questioned costs ($102,761 ineligible and $22,873 unsupported) identified on pages 13 and 22 of the National Audit Office of Tanzania's audit report and recover from the Ethics Secretariat the amounts determined to be unallowable.

Questioned Cost
125634
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Tanzania verify that Ethics Secretariat corrects the one material weaknesses and four significant deficiencies in internal control detailed on pages 6 to 13 of The National Audit Office of Tanzania's management letter.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Tanzania verify that Ethics Secretariat corrects the two instances of material noncompliance detailed on pages 3 to 8 of the National Audit Office of Tanzania's management letter.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Tanzania assess the adequacy of internal control and compliance with the terms of its agreement with the Ethics Secretariat.

Questioned Cost
0
Close Date