Financial Audit of USAID Resources Managed by Associaçáo ComuSanas in Mozambique Under Cooperative Agreement 72065620CA00006, April 28, 2020, to December 31, 2021

Recommendations

Recommendation
1

We recommend that USAID/Mozambique determine the allowability of $87,515 in ineligible questioned costs on pages 18 and 19 of the audit report and recover any amount that is unallowable.

Questioned Cost
87515
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Mozambique verify that Associacao ComuSanas corrects the four material weaknesses in internal control detailed on pages 28 to 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Mozambique verify that Associacao ComuSanas corrects the two instances of material noncompliance detailed on pages 30, 31, and 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0