Financial Audit of USAID Resources Managed by Center for Communication Impact in South Africa Under Multiple Awards, July 1, 2017, to June 30, 2018

Recommendations

Recommendation 1

USAID/Southern Africa determine the allowability of $28,861 in questioned costs ($16,051 ineligible, $12,810 unsupported) on pages 39, 43 and 44 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$28861
Recommendation 2

USAID/Southern Africa verify that Center for Communication Impact corrects the fourteen instances of material noncompliance detailed on pages 55, 62 to 71, and 81 to 92 of the audit.

Questioned Cost:
$0
Recommendation 3

USAID/Southern Africa determine the allowability of $103,296 in prior period questioned costs not previously questioned ($793 ineligible, $102,503 unsupported) on pages 23, 27, 31, 35, 43, and 44 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$103296