Audit of USAID Resources Managed by Uganda Health Marketing Group Under Multiple Agreements, October 1, 2015, to September 30, 2016

NFA Transmittal
Report Number
4-617-18-004-R

Recommendations

Recommendation
1

USAID/Uganda determine the allowability of the $122,285 in ineligible questioned costs identified on pages 19 and 26 of Deloitte & Touche's audit report and recover from the Uganda Health Marketing Group the amounts determined to be unallowable.

Questioned Cost
334169
Close Date
Recommendation
2

USAID/Uganda verify that Uganda Health Marketing Group corrects the two significant deficiencies in internal control detailed on pages 30 to 32 of Deloitte & Touche's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Uganda verify that Uganda Health Marketing Group corrects the three instances of material noncompliance detailed on pages 35 to 37 of Deloitte & Touche's audit report.

Questioned Cost
0
Close Date
Recommendation
4

USAID/Uganda determine the allowability of $4,881 in ineligible questioned cost sharing contributions identified on page 36, 38 and 39 of Deloitte & Touche's audit report and take any corrective action deemed necessary under ADS 303.3.10.

Questioned Cost
4881
Close Date