Audit of the Fund Accountability Statement of the American University of Afghanistan, Support to the American University of Afghanistan Project, Cooperative Agreement AID-306-A-13-00004, August 1, 2015 to June 30, 2019

Recommendations

Recommendation 1

USAID/Afghanistan Determine the allowability of $1,221,748 in questioned costs ($1,220,315 ineligible and $1,433 unsupported) on pages 27, 28, and 32 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$1221748
Funds For Better Use:
$0
Recommendation 2

USAID/Afghanistan Verify that the AUAF corrects the two material internal control weaknesses detailed on page 27 to 31 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 3

USAID/Afghanistan Verify that the AUAF corrects the three material instances of noncompliance detailed on pages 32 to 37 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0