Audit of the Fund Accountability Statement of American University of Afghanistan, Support to the American University of Afghanistan Project, Cooperative Agreement AID-306-A-13-00004, July 1, 2019 to May 31, 2020

Recommendations

Recommendation 1

Determine the allowability of $61,833 in total ineligible questioned costs ($7,856 related to the fund accountability statement and $53,977 related to the cost share contribution) detailed on pages 27 to 35 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$61833
Funds For Better Use:
$0
Recommendation 2

Verify that American University of Afghanistan corrects the one material weakness in internal control detailed on pages 31 to 35 the audit report.

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

Verify that American University of Afghanistan corrects the one instance of material noncompliance detailed on pages 27 to 30 of the audit report.

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