Recommendation Dashboard

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division, verify that Africare corrects the two material weaknesses (Findings 2016-001 and 2016-002) and two significant deficiencies (Findings 2016-003 and 2016-004) in the report on internal control over financial reporting and corrects the two material weakness (Findings 2016-001 and 2016-002) and five significant deficiencies (Findings 2016-003 through 2016-007) in the report on compliance for each major federal program and on internal control over compliance detailed on pages II-1 through III-3 of the report.

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division, verify that Africare corrects the four instances of noncompliance (Findings 2016-001 through 2016-004) in the report on compliance and other matters and corrects the two material noncompliances findings 2016-001 and 2016-002 and five instances of noncompliance findings 2016-003 through 2016-007 in the report on compliance for each major federal program detailed on pages II-2 through III-2 of the report.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that ARC Finance, Ltd. has corrected the material weaknesses in internal control over financial reporting and compliance detailed on pages 18 through 21 of the audit report.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that ARC Finance, Ltd. has corrected the instances of noncompliance and other matters and for each major program and other matters detailed on pages 18 through 21 of the audit report.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division, verify that Relief International, Inc. and Subsidiary corrects the two material weaknesses (Findings 2014-003 and 2014-004) and the two significant deficiencies (Findings 2014-001 and 2014-002) in internal control over financial reporting detailed on page II-1 of the report.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division, verify that Relief International, Inc. and Subsidiary corrects the five instances of noncompliance (Findings 2014-001 through 2014-005) detailed on page III-2 of the audit report.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division, verify that Relief International, Inc. and Subsidiary corrects the five significant deficiencies (Findings 2014-001 through 2014-005) in internal control over compliance detailed on page III-2 of the audit report.

USAID/Kenya and East Africa determine the allowability of $3,624,147 in ineligible questioned costs on pages 12 and 15 of the audit report and recover any amount that is unallowable.

USAID/Kenya and East Africa verify that Project for Appropriate Technology in Health corrects the one material weakness and one significant deficiency in internal control detailed on pages 19 to 21 of the audit report.

USAID/Kenya and East Africa verify that Project for Appropriate Technology in Health corrects the four instances of material noncompliance detailed on pages 24 to 29 of the audit report.

USAID/Kenya and East Africa determine the allowability of $58,841 in ineligible questioned cost sharing contributions identified on pages 24, 25, and 31 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.

USAID/Kenya and East Africa determine the allowability of $141,107 in questioned costs ($7,697 ineligible, $133,410 unsupported) on pages 19 to 22 of the audit report and recover any amount that is unallowable.

USAID/Kenya and East Africa verify that Common Market for Eastern and Southern Africa corrects the ten material weaknesses in internal control detailed on pages 31 to 42 and 44 of the audit report.

USAID/Kenya and East Africa verify that Common Market for Eastern and Southern Africa corrects the ten instances of material noncompliance detailed on pages 31to 41 and 43 to 44 of the audit report.

USAID/Pakistan determine the allowability of $1,901 in questioned costs (unsupported) as discussed on page 2 of this memorandum and further detailed in Finding 1 (for subrecipient Sindh Rural Support Organisation) on pages 50-51 of the audit report, and recover any amount that is unallowable.

USAID/Pakistan verify that the Rural Support Programmes Network corrects the one significant deficiency in internal control as discussed on page 2 of this memorandum and further detailed in Finding 1 (for subrecipient Sindh Rural Support Organisation) on pages 50-51 of the audit report.

USAID/Pakistan verify that the Rural Support Programmes Network corrects the two material instances of noncompliance as discussed on pages 2 and 3 of this memorandum and further detailed in Annexure 1 (for subrecipient National Rural Support Programme) on pages 45-46 of the audit report and Observation 1 on page 60 of the management letter.

USAID/Southern Africa determine the allowability of $200,414 ineligible questioned costs on page 23 of the audit report and outlined in the memo transmitting the audit report and recover any amount that is unallowable.

USAID/Southern Africa verify that Wits Health Consortium corrects the four significant deficiencies in internal control detailed on pages 45 to 48 of the audit report.

USAID/Southern Africa verify that Wits Health Consortium corrects the four instances of material noncompliance detailed on pages 51 to 54 of the audit report.

USAID/Zambia determine the allowability of $51,870 in questioned costs ($46,706 ineligible, $5,164 unsupported) on pages 13 and 15 of the audit report.

USAID/Zambia Verify that Women and Law in Southern Africa Research and Educational Trust corrects the twelve significant deficiencies in internal control detailed on pages 21 to 35 of the audit report.

USAID/Zambia verify that Women and Law in Southern Africa Research and Educational Trust corrects the six instances of material noncompliance detailed on pages 43 to 51 of the audit report.

USAID/Zambia verify that Women and Law in Southern Africa Research and Educational Trust corrects the outstanding prior year recommendations detailed on page 37 of the audit report.

USAID/Kenya and East Africa determine the allowability of ineligible questioned $133,214 in VAT costs identified on page 11 of the audit report and recover from Northern Rangelands Trust any amounts determined to be unallowable.

USAID/Kenya and East Africa verify that Northern Rangelands Trust corrects the eight instances of material noncompliance detailed on pages 19 to 27 of the audit report.

USAID/Zambia determine the allowability of $4,509,147 in questioned costs ($693,983 ineligible, $3,815,164 unsupported) on pages 25 to 118 of the report and recover any amount that is unallowable.

USAID/Zambia verify that Development Aid from People to People corrects the four material weaknesses in internal control detailed on pages 15 to 33 of Deloitte and Touche's report.

USAID/Zambia verify that Development Aid from People to People corrects the eleven instances of material noncompliance detailed on pages 34 to 118 of Deloitte and Touche's report.