Financial Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, January 1 to December 31, 2018 | Office of Inspector General

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NFA Transmittal

Report Number

4-621-20-029-R

Jan 16, 2020

4-621-20-029-R.pdf85.74 KB

Recommendations

Recommendation

1

USAID/Tanzania determine the allowability of $98,946 in unsupported questioned costs on pages 22 and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost

98946

Funds for Better Use

0

Close Date

Jul 28, 2020

Recommendation

2

USAID/Tanzania verify that Deloitte Consulting Limited corrects the eight material weaknesses in internal control detailed on pages 32 to 48 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Nov 23, 2020

Recommendation

3

USAID/Tanzania verify that Deloitte Consulting Limited corrects the one instance of material noncompliance detailed on pages 56 to 57 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Nov 23, 2020