Financial Audit of USAID Resources Managed by BroadReach Healthcare (Pty) Ltd in South Africa Under Cooperative Agreement 72067418CA00024, January 1 to December 31, 2021

Recommendations

Recommendation
1

We recommend that USAID/Southern Africa determine the allowability of $527,091 in ineligible questioned costs on page 14 of the audit report and recover any amount that is unallowable.

Questioned Cost
527091
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Southern Africa verify that BroadReach Healthcare (Pty) Ltd corrects the four instances of material noncompliance detailed on pages 25 to 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Southern Africa verify that BroadReach Healthcare (Pty) Ltd provides the applicable subrecipients with a copy of applicable portions of the audit report for their review and any corrective action necessary regarding the three instances of material noncompliance identified on pages 29, 30, and 31.

Questioned Cost
0
Funds for Better Use
0