Recommendation
1
USAID/South Africa determine the allowability of the $153,656 in questioned costs ($9,524 ineligible and $144,132 unsupported) identified on page 17 of Henk Prinsloo & Partners' audit report and recover from the siyaJabula siyaKhula the amounts determined to be unallowable.
Questioned Cost
153656
Funds for Better Use
0
Close Date
Recommendation
2
USAID/South Africa ensures that siyaJabula
siyaKhula corrects the five material weaknesses and five significant deficiencies in internal control detailed on pages 26 to 39 of Henk Prinsloo & Partners' audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/South Africa ensures that siyaJabula siyaKhula corrects the eleven instances of material noncompliance detailed on pages 41 to 55 of Henk Prinsloo & Partners' audit report.
Questioned Cost
0
Close Date