Audit of USAID Resources Managed by Centro de Aprendizagem e Capacitacao da Sociedade Civil (CESC) in Mozambique Under Cooperative Agreement AID-656-A-14-00011, October 1, 2015, to September 30, 2016

NFA Transmittal
Report Number
4-656-18-002-R

Recommendations

Recommendation
1

USAID/Mozambique determine the allowability of the $25,446 in questioned costs ($19,432 ineligible and $6,014 unsupported) identified on pages 11 and 12 of Ernst & Young's audit report and recover from Centro de Aprendizagem e Capacitacao da Sociedade Civil the amounts determined to be unallowable.

Questioned Cost
25446
Close Date
Recommendation
2

USAID/Mozambique verify that Centro de Aprendizagem e Capacitacao da Sociedade Civil corrects the two instances of material noncompliance detailed on pages 22 to 25 of Ernst & Young's audit report.

Questioned Cost
0
Close Date