Audit of USAID Resources Managed by Networking HIV/AIDS Community of Southern Africa Under Multiple Agreements, April 1, 2016, to March 31, 2017

Recommendations

Recommendation 1

USAID/Southern Africa determine the allowability of $4,164 in unsupported questioned costs on pages 18 and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$4,164
Recommendation 2

USAID/Southern Africa verify that Networking HIV and AIDS Community of Southern Africa corrects the four material weaknesses in internal control detailed on pages 32 to 39 of the audit report.

Questioned Cost:
$0
Recommendation 3

We recommend that USAID/Southern Africa verify that Networking HIV and AIDS Community of Southern Africa corrects the five instances of material noncompliance detailed on pages 42 to 51 of the audit report.

Questioned Cost:
$0