Audit of USAID Resources Managed by Deloitte & Touche for the Young African Leader’s Initiative Regional Leadership Center‐ East Africa Programme Under Agreement AID‐OAA‐A‐15‐ 00030, May 1, 2016 to April 30, 2017

Recommendations

Recommendation 1

USAID/M/OAA/CAS/CAM determine the allowability of $142,220 in questioned costs ($141,708 ineligible and $512 unsupported) identified on pages 10 and 11 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$142,220
Recommendation 2

USAID/M/OAA/CAS/CAM verify that Deloitte & Touche corrects the one significant deficiency and one material weakness in internal control detailed on pages 20 and 21 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/M/OAA/CAS/CAM verify that Deloitte & Touche corrects the two instances of material noncompliance detailed on pages 24 and 25 of the audit report.

Questioned Cost:
$0