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