Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Multiple Agreements, April 1, 2018, to March 31, 2019
Recommendations
Recommendation
1
USAID/Southern Africa determine the allowability of $55,351 in questioned costs ($36,481 ineligible, $18,870 unsupported) on pages 13 and 15 of the audit report and recover any amount that is unallowable.
Questioned Cost
55351
Funds for Better Use
0
Close Date
Recommendation
2
USAID/Southern Africa verify that Children in Distress Network corrects the two material weaknesses in internal control detailed on pages 24 to 28 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
USAID/Southern Africa verify that Children in Distress Network corrects the two instances of material noncompliance detailed on pages 31 to 35 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date