Audit of USAID Resources Managed by Wits Health Consortium (Pty) Ltd in South Africa Under Multiple Agreements, January 1, 2016, to December 31, 2016
Recommendations
Recommendation
1
USAID/Southern Africa determine the allowability of $200,414 ineligible questioned costs on page 23 of the audit report and outlined in the memo transmitting the audit report and recover any amount that is unallowable.
Questioned Cost
200414
Close Date
Recommendation
2
USAID/Southern Africa verify that Wits Health Consortium corrects the four significant deficiencies in internal control detailed on pages 45 to 48 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Southern Africa verify that Wits Health Consortium corrects the four instances of material noncompliance detailed on pages 51 to 54 of the audit report.
Questioned Cost
0
Close Date