Closeout Audit of USAID Resources Managed by the Ministry of Health and Community Development, Gender, Elderly and Children Through the Centre for Educational Development in Health Arusha in Tanzania Under Strategic Objective Agreement 621-0011.01, Implem

Recommendation
1

USAID/Tanzania determine the allowability of the $316,061 in questioned costs ($1,162 ineligible and $314,899 unsupported) identified on pages 13 and 15 of National Audit Office Tanzania's audit report and recover from the Centre for Educational Development in Health Arusha the amounts determined to be unallowable.

Questioned Cost
316061
Close Date
Recommendation
2

USAID/Tanzania verify that the Centre for Educational Development in Health Arusha corrects the two significant deficiencies in internal control detailed on pages 19 to 20 of the National Audit Office Tanzania's audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Tanzania verify that the Centre for Educational Development in Health Arusha corrects the four instances of material noncompliance detailed on pages 23 to 26 of the National Audit Office Tanzania's audit report.

Questioned Cost
0
Close Date