Audit of USAID Resources Managed by of University of Cape Coast in Ghana Under Implementation Letter 641-A18-FY14-IL#007, From October 24, 2014, to September 31, 2016

Recommendations

Recommendation
1

USAID/Ghana determine the allowability of $92,463 in questioned costs ($7,266 in ineligible question costs and $85,197 unsupported question costs) identified on page 17 of Ghana Audit Service's audit report.

Questioned Cost
92463
Close Date
Recommendation
2

USAID/Ghana verify that University of Cape Coast - Department of Fisheries and Aquatic Science corrects the three significant deficiencies in internal control detailed on pages 23 to 25 and 33 of the audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Ghana determine the allowability of $275,862 unsupported in questioned cost sharing contributions identified on pages 31 to 33 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.

Questioned Cost
275862
Close Date