Audit of USAID Resources Managed by University of South Africa Under Multiple Agreements, January 1 to December 31, 2016

Recommendations

Recommendation 1

USAID/Southern Africa determine the allowability of $333,573 in ineligible questioned costs identified on pages 25, 69, and 77 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$333,573
Recommendation 2

USAID/Southern Africa verify that University of South Africa corrects the six material weaknesses and eight significant deficiencies in internal control detailed on pages 37 to 53, 66 to 72, and 77 of the audit report and the management letter.

Questioned Cost:
$0
Recommendation 3

USAID/Southern Africa verify that University of South Africa corrects the two instances of material noncompliance detailed on pages 56 to 58 of the audit report.

Questioned Cost:
$0
Recommendation 4

USAID/Southern Africa determine the allowability of $2,425 in unsupported questioned cost sharing contributions identified on pages 75 to 76 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.

Questioned Cost:
$2,425