Financial Audit of USAID Resources Managed by Ministry of Health and Social Welfare/National Malaria Control Program in Senegal Under Multiple Implementing Letters, January 1 to December 31, 2021

Recommendations

Recommendation
1

USAID/Senegal determine the allowability of $265,587 in questioned costs ($89,798 ineligible, $175,789 unsupported) on pages 18,19 and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost
265587
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Senegal. verify that Ministry of Health and Social Welfare/National Malaria Control Program corrects the one material weakness in internal control detailed on pages 44 and 45 of the audit report.

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

USAID/Senegal verify that Ministry of Health and Social Welfare/National Malaria Control Program corrects the six instances of material noncompliance detailed on pages 50 to 57 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date