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

NFA Transmittal
Report Number
4-621-18-050-R

Recommendations

Recommendation
1

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.

Questioned Cost
85823
Close Date
Recommendation
2

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.

Questioned Cost
0
Close Date
Recommendation
3

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.

Questioned Cost
0
Close Date
Recommendation
4

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.

Questioned Cost
2643558
Close Date