Audit of USAID Resources Managed by Tolon District Assembly in Ghana Under Agreement 641-AA-14-IL#004, September 3, 2014, to December 31, 2016
Recommendations
Recommendation
1
USAID/Ghana determine the allowability of $183,398 in questioned costs ($5,917 ineligible and $177,481 unsupported) on pages 14 and 16 of the audit report and recover any amount that is unallowable.
Questioned Cost
183398
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Ghana verify that Tolon District Assembly corrects the one significant deficiency in internal control detailed on pages 21 and 22 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Ghana verify that Tolon District Assembly corrects the one instance of material noncompliance detailed on page 25 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4
USAID/Ghana determine the allowability of $33,970 in unsupported questioned cost sharing contributions identified on page 28 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.
Questioned Cost
33970
Close Date