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:
$200,414
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
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