Financial Audit of USAID Resources Managed by Right to Care NPC in Multiple Countries Under Multiple Agreements, for the Year Ended September 30, 2018

Recommendations

Recommendation 1

USAID/Southern Africa determine the allowability of $16,895 in unsupported questioned costs on pages 15 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$16895
Recommendation 2

USAID/Southern Africa verify that Right to Care NPC corrects the five instances of material noncompliance detailed on pages 36 to 39 and 47 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/M/OAA/CAS/CAM determine the allowability of $272,520 in questioned costs ($50 ineligible and $272,470 unsupported) on pages 15 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$272520
Recommendation 4

USAID/M/OAA/CAS/CAM determine verify that Right to Care NPC corrects the seven instances of material noncompliance detailed on pages 40 to 44, 47, and 48 of the audit report.

Questioned Cost:
$0