Recommendation Dashboard

USAID/Peru verify that Centro Agronomico Tropical de Investigacion y Ensenanza reimburses USAID the value added tax totaling $12,725 included on page 18 of the audit report.

USAID/Barbados verify that The Prince's Youth Business International corrects the two instances of material noncompliance detailed on page 16 of the audit report.

USAID/Peru determine the allowability of $13,523 in eligible questioned costs identified on pages 25 and 26 of the management letter.

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Viet-Nam Assistance for the Handicapped has corrected the instance of noncompliance over other matters in the report on compliance for each major federal program detailed on pages 17 and 18 of the audit report.

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Viet-Nam Assistance for the Handicapped has corrected the material weakness in internal control over compliance detailed on page 19 of the audit report.

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 World Learning, Inc. corrects the instance of noncompliance detailed on pages 40 and 41 of the audit 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/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 $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.