Financial Audit of USAID Resources Managed by Right to Care in Multiple Countries Under Multiple Awards, October 1, 2019, to September 30, 2020

Recommendations

Recommendation 1

We recommend that USAID/Southern Africa determine the allowability of $46,526 in unsupported questioned costs on pages 18 and 29 of the
audit report and recover any amount that is unallowable.

Questioned Cost:
$46526
Funds For Better Use:
$0
Recommendation 2

We recommend that USAID/Southern Africa verify that Right to Care NPC corrects the one material weakness in internal control detailed on page 32 of the audit report.

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