Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Cooperative Agreement 72067418CA00030, April 1, 2019, to March 31, 2020

Recommendations

Recommendation 1

We recommend that USAID/Southern Africa determine the allowability of $43,859 in ineligible questioned costs on pages 16 and 35 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$43859
Funds For Better Use:
$0
Recommendation 2

We recommend that USAID/Southern Africa verify that Children in Distress Network corrects the two material weaknesses in internal control detailed on pages 24 to 27 of the audit report.

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

We recommend that USAID/Southern Africa verify that Children in Distress Network corrects the four instances of material noncompliance detailed on pages 31 to 35 of the audit report.

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