Financial Audit of USAID Resources Managed by Anova Health Institute NPC 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 $30,780 in ineligible questioned costs on pages 15, 21, and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost
30780
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Southern Africa verify that Anova Health Institute NPC corrects the six instances of material noncompliance detailed on pages 38 to 44 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Southern Africa verify that Anova Health Institute NPC provides Right to Care NPC, Jhpiego Corporation, and FHI360 with a copy of the findings raised in the audit report for their review to (a) determine the allowability of $1,146 in ineligible questioned costs identified on page 21, and recover the amounts determined to be unallowable; and (b) take any appropriate action regarding the two instances of material noncompliance related to the subawards detailed on pages 38 to 39.

Questioned Cost
0
Funds for Better Use
0