Audit of USAID Resources Managed by the Ministry of Health, Community Development, Gender, Elderly and Children, Through Kigoma Zonal Training Centre in Tanzania Under Strategic Objective Agreement 621-0011.01, Implementation Letter 52, July 1, 2014, to D

USAID/Tanzania determine the allowability of the $712,203 in unsupported questioned costs identified on page 10 of National Audit Office Tanzania's audit report and recover from the Kigoma Zonal Training Centre the amounts determined to be unallowable.

USAID/Tanzania verify that Kigoma Zonal Training Centre corrects the six significant deficiencies in internal control detailed on pages 15 to 19 of National Audit Office Tanzania's audit report.

USAID/Tanzania verify that Kigoma Zonal Training Centre corrects the eight instances of material noncompliance detailed on pages 22 to 33 of National Audit Office Tanzania's audit report.

USAID/Tanzania verify that all closeout procedures regarding Strategic Objective Agreement 621-0011.01, Implementation Letter 52 with Kigoma Zonal Training Centre are finalized and that a disposition plan is in place.