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
Close Date
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
Close Date
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
Close Date