Audit of USAID Resources Managed by the National Audit Office Tanzania Under Strategic Objective Grant Agreement 621-0014.08, July 1, 2013, to June 30, 2015

Recommendation
1

USAID/Tanzania determine the allowability of the $354,929 in questioned costs ($323,066 ineligible and $31,863 unsupported) identified on pages 8 to 10 of RSM Eastern Africa's audit report and recover from the National Audit Office Tanzania the amounts determined to be unallowable.

Questioned Cost
354929
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Tanzania verify that National Audit Office Tanzania corrects the five significant deficiencies in internal control detailed on pages 15 to 21of RSM Eastern Africa's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Tanzania verify that National Audit Office Tanzania corrects the eleven instances of material noncompliance detailed on pages 23 to 42 of RSM Eastern Africa's audit report.

Questioned Cost
0
Close Date