Financial Audit of USAID Resources Managed by Society For Family Health in Nigeria Under Multiple Awards, September 4, 2019, to December 31, 2020

Recommendations

Recommendation
1

We recommend that USAID/Nigeria determine the allowability of $88,873 in unsupported questioned costs identified on pages 9 and 36 of the audit report and recover any amount that is unallowable.

Questioned Cost
88873
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Nigeria verify that Society for Family Health corrects the one instance of material noncompliance detailed on page 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Nigeria verify that Society for Family Health provides Human Virology of Nigeria with a copy of the findings raised in the audit report for their review to determine the allowability of $1,026 in unsupported questioned costs identified on pages 9 and 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0