Audit of USAID Resources Managed by Vodafone Foundation in Tanzania Under Cooperative Agreement AID-621-A-13-00007, October 1, 2014, Through March 31, 2016
Recommendations
USAID/Tanzania determine the allowability of the $85,823 in questioned costs (all ineligible) identified on page 17 of Crowe Clark Whitehill LLP's audit report and recover from the Vodafone Foundation the amounts determined to be unallowable.
USAID/Tanzania verify that Vodafone Foundation corrects the one significant deficiency in internal control detailed on page 23 of Crowe Clark Whitehill LLP's audit report.
USAID/Tanzania verify that Vodafone Foundation corrects the six instances of material noncompliance detailed on pages 27 to 31 of Crowe Clark Whitehill LLP's audit report.
USAID/Tanzania determine the allowability of the $2,643,558 in questioned cost-sharing contributions (all ineligible) identified in the cost-share contribution schedule on page 34 of Crowe Clark Whitehill LLP's audit report and take any corrective action under ADS 303.3.10 deemed necessary.