Financial Audit of USAID Resources Managed by Anova Health Institute NPC in South Africa Under Multiple Awards, October 1, 2018, to September 30, 2019

Recommendations

Recommendation
1

USAID/Southern Africa Determine the allowability of $3,333,476 in questioned costs ($1,372,288 ineligible, $1,961,188 unsupported) on pages 13, 17 and 18 of the audit report and recover any amount that is unallowable.

Questioned Cost
3333476
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Southern Africa Verify that Anova Health Institute NPC corrects the two material weaknesses in internal control detailed on pages 32 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

USAID/Southern Africa Verify that Anova Health Institute NPC corrects the six instances of material noncompliance detailed on pages 39 to 52 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4

USAID/Southern Africa Verify that Anova Health Institute NPC provides Right to Care NPC and FHI360 with a copy of the findings raised in PricewaterhouseCoopers' audit report for their review to (a) determine the allowability of $156,808 in questioned costs identified on page 17, and 39 to 40 and recover the amounts determined to be unallowable and (b) take any appropriate action regarding the one instance of material noncompliance related to the questioned costs identified.

Questioned Cost
0
Funds for Better Use
0
Close Date