Audit of USAID Resources Managed by mother2mothers South Africa in Multiple Countries Under Multiple Agreements, January 1 to December 31, 2016

USAID/Southern Africa determine the allowability of the $20,179 ($14,970+$4,226+$983) in ineligible questioned costs identified on page 31 of Deloitte & Touche's audit report and recover from the mothers2mothers South Africa the amounts determined to be unallowable.

USAID/Southern Africa verify that mothers2mothers South Africa corrects the three significant deficiency in internal control detailed on pages 35 to 38 of Deloitte & Touche's audit report.

USAID/Southern Africa verify that mothers2mothers South Africa corrects the five instances of material noncompliance detailed on pages 43 to 46 and 49 to 50 of Deloitte & Touche's audit report.

USAID/Southern Africa verify that mothers2mothers South Africa provides Partners in Hope with a copy of the findings raised in Deloitte & Touches' audit report for their review and any appropriate action regarding the allowability of $17($14+$3) in ineligible question costs and $24 ($19+$5) unsupported questioned costs identified on page 31, the significant deficiency detailed on pages 39 to 40, and the instance of material noncompliance detailed on pages 47 to 48 of Deloitte & Touche's audit report.