Financial Audit of USAID Resources Managed by SANRU ASBL in the Democratic Republic of the Congo Under Cooperative Agreement 72066020CA00003, October 1, 2020, to September 30, 2021

NFA Transmittal

Report Number

4-660-23-008-R

Oct 24, 2022

4-660-23-008-R_0.pdf263.75 KB

Recommendations

Recommendation

We recommend that USAID/Democratic Republic of the Congo determine the allowability of $69,786 in ineligible questioned costs on pages 13 and 14 of the audit report and recover any amount that is unallowable.

Questioned Cost

69786

Funds for Better Use

Close Date

Mar 26, 2024

Recommendation

We recommend that USAID/Democratic Republic of the Congo verify that SANRU ASBL corrects the one instance of material noncompliance detailed on pages 27 and 28 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Nov 15, 2023