Closeout Audit of Challenge Tuberculosis Project in Afghanistan, Cooperative Agreement 306-AID-OAA-A-14-00029, Managed by KNCV Tuberculosis Foundation, October 1, 2018 through to March 31, 2020 | Office of Inspector General

^-A A ⁺A

NFA Transmittal

Report Number

5-306-23-002-N

Nov 29, 2022

5-306-23-002-N.pdf264.91 KB

Recommendations

Recommendation

1

We recommend that USAID/Afghanistan determine the allowability of $73,742 in questioned costs ($21,242 ineligible, $52,500 unsupported) on page 17 of the audit report and pages 1-2 of the management letter and recover any unallowable amount.

Questioned Cost

73742

Funds for Better Use

0

Close Date

Nov 28, 2023

Recommendation

2

We recommend that USAID/Afghanistan verify that KNCV Tuberculosis Foundation corrects the two instances of material noncompliance detailed in finding 2020-01 on page 17 of the audit report and pages 1-2 of the management letter.

Questioned Cost

0

Funds for Better Use

0

Close Date

Nov 28, 2023

Recommendation

3

We recommend that USAID/Afghanistan verify that KNCV Tuberculosis Foundation corrects the material weakness in internal control detailed in finding 2020-02 on page 18 of the audit report.

Questioned Cost

0

Funds for Better Use

0

Close Date

Nov 28, 2023