Financial Audit of USAID Resources Managed by Uganda Protestant Medical Bureau Under Multiple Awards, July 1, 2020, to June 30, 2021

Recommendations

Recommendation
1

We recommend that USAID/Uganda verify that Uganda Protestant Medical Bureau corrects the three material weaknesses in internal control detailed on pages 32 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Uganda verify that Uganda Protestant Medical Bureau corrects the six instances of material noncompliance detailed on pages 38 to 42 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Uganda determine the allowability of the $49,341 in ineligible questioned cost sharing contributions identified in the cost share contribution schedule on page 45 of the audit report and take any corrective action under ADS 303.3.10 deemed necessary.

Questioned Cost
0
Funds for Better Use
0