Audit of USAID Resources Managed by the Ministry of Health, Community Development, Gender, Elderly and Children Through the Primary Health Care Institute - Iringa in Tanzania Under Strategic Objective Agreement 621-0011.01, Implementation Letter 50, July
Recommendations
Recommendation
1
USAID/Tanzania determine the allowability of the $639,621 in questioned costs ($5,782 ineligible and $633,839 unsupported) identified on page 9 of National Audit Office Tanzania's audit report and recover from the Primary Health Care Institute the amounts determined to be unallowable.
Questioned Cost
639621
Close Date
Recommendation
2
USAID/Tanzania verify that Primary Health Care Institute corrects the two significant deficiencies in internal control detailed on pages 16 to 17 of National Audit Office Tanzania's audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Tanzania verify that Primary Health Care Institute corrects the six instances of material noncompliance detailed on pages 20 to 27 of National Audit Office Tanzania's audit report.
Questioned Cost
0
Close Date