Audit of USAID Resources Managed by Stellenbosch University in South Africa Under Multiple Agreements, January 1 to December 31, 2016

Recommendation
1

USAID/Southern Africa determine the allowability of the $34,834 in ineligible questioned costs relating to cooperative agreement AID-674-A-12-00031 identified on page 19 of PricewaterhouseCoopers' audit report and recover from Stellenbosch University the amounts determined to be unallowable.

Questioned Cost
34834
Close Date
Recommendation
2

M/OAA/CAS/CAM determine the allowability of the $2,123 in ineligible questioned costs relating to cooperative agreements AID-OFDA-G-11-00215 and AID-OFDA-G-16-00115 identified on pages 18 to 19 of PricewaterhouseCoopers' audit report and recover from Stellenbosch University the amounts determined to be unallowable.

Questioned Cost
2123
Close Date
Recommendation
3

USAID/Southern Africa verify that Stellenbosch University corrects the one instance of material noncompliance relating to cooperative agreement AID-674-A-12-00031 detailed on pages 8 and 9 of PricewaterhouseCoopers' management letter.

Questioned Cost
0
Close Date
Recommendation
4

M/OAA/CAS/CAM verify that Stellenbosch University corrects the one instance of material noncompliance relating to cooperative agreements AID-OFDA-G-11-00215 and AID-OFDA-G-16-00115 detailed on pages 8 and 9 of PricewaterhouseCoopers' management letter.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Southern Africa verify that Stellenbosch University provides International Union Against TB and Lung Disease with a copy of PricewaterhouseCoopers' audit report and management letter the for their review and any appropriate action regarding the $16 ineligible questioned costs identified relating to subagreement GHN-A-00-08-00004-00, TREAT TB: Operational Research Assistance, as detailed on page 19 of the report and pages 8 to 10 of the management letter.

Questioned Cost
0
Close Date
Recommendation
6

M/OAA/CAS/CAM verify that Stellenbosch University provides Management Science for Health Inc. with a copy of PricewaterhouseCoopers' audit report and management letter the for their review and any appropriate action regarding the $422 ineligible questioned costs identified related to subagreement LMG 16-002, as detailed on pages 18 and 19 of the report and pages 8 and 9 of the management letter.

Questioned Cost
422
Close Date
Recommendation
7

USAID/Southern Africa verify that Stellenbosch University provides Mothers2Mothers South Africa NPC with a copy of PricewaterhouseCoopers' audit report and management letter the for their review and any appropriate action regarding the $330 ineligible questioned costs identified related to subagreement 16/0001, as detailed on page 19 of the report and pages 8 to 10 of the management letter.

Questioned Cost
0
Close Date