Recommendation Dashboard

USAID/Kenya and East Africa determine the allowability of the $363,740 in ineligible questioned costs identified on pages 12, 14, and 18 of RSM Eastern Africa's audit report and recover from the Amref Health Africa in Kenya the amounts determined to be unallowable.

USAID/Kenya and East Africa verify that Amref Health Africa in Kenya corrects the one significant deficiency in internal control detailed on page 24 of RSM Eastern Africa's audit report.

USAID/Kenya and East Africa verify that Amref Health Africa in Kenya corrects the two instances of material noncompliance detailed on pages 26 to 28 of RSM Eastern Africa's audit report.

USAID/Kenya and East Africa verify that Amref Health Africa in Kenya notify Jhpiego Corporation about closeout requirements for subagreement 11-SBA-016, APHIAplus Kamili Project for their review and any appropriate action regarding completion of any such closeout requirements.

USAID/Ethiopia determine the allowability of the $14,212 in ineligible questioned costs identified on page 15 (value added tax receivable) of A.W. Thomas' audit report and recover from Adult and Non-formal Education Association in Ethiopia the amounts determined to be unallowable.

USAID/Ethiopia verify that Adult and Non-formal Education Association in Ethiopia corrects the two significant deficiencies in internal control detailed on page 20 to 21 of A.W. Thomas' audit report.

USAID/Ethiopia verify that Adult and Non-formal Education Association in Ethiopia provides Save the Children International in Ethiopia with a copy of the findings raised in A.W. Thomas' audit report for their review and any appropriate action regarding the allowability of $ 56,824 in questioned costs ($56,3673 ineligible and $457 unsupported) identified on pages 13 and 15, the two significant deficiencies detailed on pages 20 to 21, and the four instance of material noncompliance detailed on pages 24 to 27 of A.W. Thomas' audit report.

USAID/Ethiopia verify that Adult and Non-formal Education Association in Ethiopia provides Save the Children International in Ethiopia with a copy of the finding raised to determine the allowability of the $2,446 in questioned cost sharing contributions ($1,975 ineligible and $ 471 unsupported) identified in the cost share contribution schedule on page 28 of A.W. Thomas' audit report relating to the subagreement and take any corrective action under ADS 303.3.10 deemed necessary.

USAID/Benin determine the allowability of the $1190 in questioned costs ($702 unsupported and $488 ineligible) identified on page 13 of COFIMA's audit report and recover from National Malaria Control Program the amounts determined to be unallowable.

USAID/Benin verify that National Malaria Control Program corrects the material instances of noncompliance identified on page 24 of COFIMA's audit report.

USAID/Kenya and East Africa determine the allowability of the $17,468,497 in questioned costs ($15,730,500 ineligible and $1,737,997 unsupported) identified on pages 10, 11, 20, and 21 of Ernst & Young's audit report and recover from the African Development Solutions the amounts determined to be unallowable.

USAID/Kenya and East Africa verify that African Development Solutions corrects the three material weaknesses in internal control detailed on pages 28 to 31 of Ernst & Young's audit report.

USAID/Kenya and East Africa verify that African Development Solutions corrects the seventeen instances of material noncompliance detailed on pages 34 to 60 of Ernst & Young's audit report.

USAID/Kenya and East Africa determine the allowability of $4,437,040 in unsupported questioned costs based upon Ernst & Young's disclaimer of opinion and recover from the African Development Solutions any amounts determined to be unallowable.

USAID/Nigeria determine the allowability of the $2,557 in ineligible questioned costs identified on page 6 of Deloitte Nigeria's audit report and recover from Marie Stopes International Organisation the amounts determined to be unallowable.

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $613,682 in unsupported direct questioned costs and collect any disallowed amounts from Pragma Corporation (see page 1 of the report).

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that Pragma Corporation has implemented the auditor's recommendation for Finding #1
(see pages 10-12 of the report).

USAID/Honduras determine the allowability of $62,585 in ineligible questioned costs identified on pages 10, 18, and 25 to 28 of the audit report and recover from the recipient any amounts determined to be unallowable.

USAID/Honduras ensure that the recipient corrects the internal control deficiency identified on pages 20-22 of the audit report.

USAID/Honduras ensure that the recipient corrects the instantces of non-compliance identified on pages 25-27 of the audit report.

USAID/Nicaragua determine the allowability of $52,802 in ineligible questioned costs and $108,911 in unsupported questioned costs identified on page 14 of the audit report and recover from the recipient any amounts determined to be
unallowable.

USAID/Nicaragua correct the 11 internal control deficiencies discussed in the audit report on pages 25 and 26.

USAID/Nicaragua determine the allowability of $22,575 in ineligible questioned costs identified on pages 28 and 29 of the audit report and recover from the recipient any amounts determined to be unallowable.

USAID/Nicaragua correct the 5 material instances of noncompliance discussed in the audit report on pages 55 and 56.

USAID/Nicaragua determine the allowability of $16,355 in ineligible questioned costs and $71,481 in unsupported questioned costs identified in the cost sharing schedule on page 68 of the audit report and recover from the recipient any
amounts determined to be unallowable.

USAID/Nicaragua determine the allowability of $11,701 in unsupported questioned costs identified on pages 57 to 60 of the audit report and recover from the recipient any amounts determined to be unallowable.

USAID/Nicaragua correct the prior period internal control deficiencies and instances of noncompliance discussed in the audit report on pages 49 to 54 and 65.

USAID/Dominican Republic determine the allowability of $6,728 in ineligible questioned costs related to expenses identified on page 29 of the audit report and recover this amount from the recipient prior to the close-out of the award.

The Office of the Chief Financial Officer continue to investigate the $83 million differences between the Agency's Fund Balance With Treasury Account and Treasury fund balance to identify the root cause and, if appropriate, modify its
business process to mitigate future occurrences.

The Office of the Chief Financial Officer enhance its policies and procedures to ensure the subsidiary and general ledgers are completely reconciled and the causes of the differences are corrected.

The Office of the Chief Financial Officer implement a quality assurance program to validate the quarterly information that missions submit, and ensure that there are no differences between vehicle management information system and the Chief Financial Officer's records.