Financial Audit of USAID Resources Managed by Ministry of Health and Social Welfare Senegal Under Multiple Implementation Letters, January 1 to December 30, 2019

We recommend that USAID/Senegal determine the allowability of $278,007 in questioned costs ($33,636 ineligible, $244,371 unsupported) identified on pages 14, 15, 17, and 19 of the audit report and recover any amount that is unallowable.

We recommend that USAID/Senegal verify that Ministry of Health and Social Welfare Senegal corrects the three material weaknesses in internal control detailed on pages 35 to 37 of the audit report.

We recommend that USAID/Senegal verify that Ministry of Health and Social Welfare Senegal corrects the two instances of material noncompliance detailed on pages 41 to 48 of the audit report.