Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Agreement AID-674-A-13-00011, April 1, 2017, to March 31, 2018
Recommendations
Recommendation
1
USAID/Southern Africa verify that Children in Distress Network corrects the one instance of material noncompliance detailed on pages 17 and 18 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Southern Africa determine the amount of misappropriated funds related to the duplicate supplier bank account numbers finding number 1 on page 17 and 18 and determine the allowabillity of this amount and recover any amount that is unallowable.
Questioned Cost
43791
Funds for Better Use
0
Close Date