Financial Audit of USAID Resources Managed by Wits Health Consortium (Pty) Ltd in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018

NFA Transmittal

Report Number

4-674-20-031-R

Jan 23, 2020

4-674-20-031-R.pdf109.21 KB

Recommendations

Recommendation

USAID/Southern Africa determine the allowability of $129,244 in questioned costs ($128,610 ineligible, $634 unsupported) on pages 25, 28 and 52 of the audit report and recover any amount that is unallowable.

Questioned Cost

129244

Funds for Better Use

Close Date

Dec 28, 2020

Recommendation

USAID/Southern Africa verify that Wits Health Consortium corrects the seven instances of material noncompliance detailed on pages 70 to 77 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Dec 28, 2020