Financial Audit of USAID Resources Managed by National Council of People Living With HIV and AIDS in Tanzania Under Cooperative Agreement 72062120CA00001, December 10, 2019, to June 30, 2020
Recommendations
Recommendation
1
We recommend that USAID/Tanzania determine the allowability of $163,290
in unsupported questioned costs on page 33 of the audit report and recover any amount that is unallowable.
Questioned Cost
163290
Funds for Better Use
0
Close Date
Recommendation
2
We recommend that USAID/Tanzania verify that National Council of People
Living with HIV and AIDS corrects the five instances of material noncompliance detailed on pages 30 to 34 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date