Financial Audit of USAID Resources Managed by BroadReach Health Care Proprietary Limited in South Africa Under Multiple Agreements, January 1 to December 31, 2018

Recommendations

Recommendation 1

USAID/Southern Africa: Determine the allowability of $70,560 in ineligible questioned costs on pages 19, 23, and 24 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$70560
Funds For Better Use:
$0
Recommendation 2

USAID/Southern Africa: Verify that BroadReach Health Care Proprietary Limited corrects the two instances of material noncompliance detailed on pages 29 to 31 of the audit report.

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