Financial Audit of USAID Resources Managed by National Council of People Living With HIV in Tanzania Under Cooperative Agreement 72062120CA00001, July 1, 2020, to June 30, 2021

Recommendation
1

We recommend that USAID/Tanzania determine the allowability of $392,021 in unsupported questioned costs detailed on pages 16 and 35 of the audit report and recover any amount that is unallowable.

Questioned Cost
392021
Funds for Better Use
0
Close Date
Recommendation
2

We recommend that USAID/Tanzania verify that National Council of People Living with HIV corrects the one material weakness in internal control detailed on page 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3

We recommend that USAID/Tanzania verify that National Council of People Living with HIV corrects the five instances of material noncompliance detailed on pages 31 to 32 and 34 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date