Audit of Foundation for Professional Development in South Africa Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2016

NFA Transmittal
Report Number
4-674-18-041-R

Recommendations

Recommendation
1

USAID/Southern Africa determine the allowability of the $20,535 in questioned, ineligible costs identified on pages 32, 33, and 35 of Deloitte & Touche's audit report and recover from the Foundation for Professional Development the amounts determined to be unallowable.

Questioned Cost
20535
Close Date
Recommendation
2

USAID/Southern Africa verify that Foundation for Professional Development corrects the four significant deficiencies in internal control detailed on pages 24 to 27 of Deloitte & Touche's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Southern Africa verify that Foundation for Professional Development corrects the six instances of material noncompliance detailed on pages 30 to 36 of Deloitte & Touche's audit report.

Questioned Cost
0
Close Date