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

Recommendations

Recommendation
1

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.

Questioned Cost
278007
Funds for Better Use
0
Recommendation
2

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.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

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.

Questioned Cost
0
Funds for Better Use
0