Recommendation Dashboard

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $86,648 in unsupported direct questioned costs and collect any
disallowed amounts from Planning and Learning Technologies, Inc. (see pages 2, 10 and 11 of the report).

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that Planning and Learning Technologies, Inc. has implemented the auditor's recommendation for Finding #1 (see pages 10 and 11 of the report).

USAID/Zimbabwe determine the allowability of the $7,325 in ineligible questioned costs identified on pages 6, 11, and 16 of Grant Thornton's audit report and recover from the Mavambo Orphan Care the amounts determined to be unallowable.

USAID/Zimbabwe verify that Mavambo Orphan Care corrects the two instances of material noncompliance detailed on pages 16 to 17 of Grant Thornton's audit report.

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.

USAID's Office of Acquisition and Assistance, Cost, Audit and Support, determine the allowabiltiy of $7,902 in ineligible direct questioned costs and collect as
appropriate any disallowed amounts from Population Services International (see pages 54 through 57 of the report).

USAID's Office of Acquisition and Assistance, Cost, Audit and Support, ensure that Population Services International has implemented the auditor's recommendation for Findings 2016-001 through 2016-008 (see pages 51 through 71 of the report).

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.

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.

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.

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.

USAID/Rwanda determine the allowability of the $25,731 in ineligible questioned costs identified on page 11 of RUMA's audit report, page 23 of RUMA's audit report relating to the value added tax refund receivable and the unremitted interest, and findings 2 and 3 in the management letter and recover from the African Evangelistic Enterprise Rwanda the amounts determined to be unallowable.

USAID/Rwanda verify that African Evangelistic Enterprise Rwanda corrects the one instance of material noncompliance detailed on page 36 of RUMA's audit report.

USAID/Mozambique determine the allowability of the $25,446 in questioned costs ($19,432 ineligible and $6,014 unsupported) identified on pages 11 and 12 of Ernst & Young's audit report and recover from Centro de Aprendizagem e Capacitacao da Sociedade Civil the amounts determined to be unallowable.

USAID/Mozambique verify that Centro de Aprendizagem e Capacitacao da Sociedade Civil corrects the two instances of material noncompliance detailed on pages 22 to 25 of Ernst & Young's audit report.

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $14,495 in unsupported direct questioned costs, $1,839 in
unsupported indirect questioned costs and collect any disallowed amounts from the Centre for International Studies and Cooperation (see pages I-5 through I-10 of the report).

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that the Centre for International Studies and Cooperation has implemented the
auditor's recommendations for the two significant deficiencies in the report on internal control and the two material instances of noncompliance in the report on compliance (see pages IV-2 through IV-4 and III-1 and III-2 of the report).

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $405,490 in ineligible direct questioned costs and $12,284,913 in unsupported direct questioned costs and collect any disallowed amounts from Futures Group (see pages 14 through 25 of the report).

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that Futures Group has implemented the auditor's recommendations for Findings #1 through #4 (see pages 14 through 25 of the report).

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $131,612 in unsupported direct questioned costs and collect any disallowed amounts from Planning and Learning Technologies, Inc. (see pages 1, 11, and 12 of the report).

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that Planning and Learning Technologies, Inc. has implemented the auditor's recommendations for Finding #1 (see pages 11 and 12 of the report).