Audit of USAID Resources Managed by Tony Blair Africa Governance Initiative in East Africa Under Power Africa Senior Advisors Group Project, Cooperative Agreement AID‐623‐A‐14‐00001, January 1, 2015, to December 31, 2016

Recommendations

Recommendation 1

USAID/Southern Africa/PATA determine the allowability of $154,582 in questioned costs ($28,552 ineligible, $126,030 unsupported) on pages 23 to 48 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$154,582
Recommendation 2

USAID/Southern Africa/PATA verify that Tony Blair Governance Initiative corrects the one material weaknesses and four significant deficiencies in internal control detailed on pages 50 to 62 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Southern Africa/PATA determine the allowability of $346,125 in unsupported questioned cost sharing on pages 17 and 18 of the audit report and take corrective action deemed necessary under Automated Directives System, (ADS) 303.3.10.

Questioned Cost:
$346,125