Audit of USAID Resources Managed by Childline Mpumalanga in South Africa Under Cooperative Agreement AID-674-A-13-00010, April 1, 2016, to March 31, 2017

Recommendations

Recommendation
1

USAID/Southern Africa determine the allowability of $49,855 in ineligible questioned costs identified on pages 17, 20, 21, and 28 to 35 of the audit report and recover any amount that is unallowable.

Questioned Cost
49855
Close Date
Recommendation
2

USAID/Southern Africa verify that Childline Mpumalanga corrects the seven significant deficiencies in internal control detailed on pages 26 to 36 of the audit report and Annexure B pages 54 to 55.

Questioned Cost
0
Close Date