Audit of USAID Resources Managed by Francois-Xavier Bagnoud Rwanda Under Multiple Agreements, January 1 to December 31, 2016

USAID/Rwanda determine the allowability of the $2,856 in ineligible questioned costs identified on pages 8 and 12 (unremitted interest) of RUMA's audit report and recover from the Francois-Xavier Bagnoud Rwanda the amounts determined to be unallowable.

USAID/Rwanda verify that Francois-Xavier Bagnoud Rwanda corrects the one significant deficiency in internal control detailed on pages 27 to 28 of RUMA's audit report.

USAID/Rwanda verify that Francois-Xavier Bagnoud Rwanda corrects the two instances of material noncompliance detailed on pages 26 to 28 of RUMA's audit report.

USAID/Rwanda verify that Francois-Xavier Bagnoud Rwanda provide Global Communities with a copy of the finding raised in RUMA's audit report for their review to determine the allowability of $120 in ineligible questioned costs identified on page 8 and recover the amounts determined to be unallowable and take any appropriate action regarding the one instance of material noncompliance related to the subagreement ISVP-PC-A6-02, Twiyubake Program, as detailed on page 26 of the report.