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

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NFA Transmittal

Report Number

4-674-23-045-R

Jan 13, 2023

4-674-23-045-R_0.pdf263.61 KB

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

Close Date

Feb 14, 2023

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

Close Date

Jul 17, 2023

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

Close Date

Jul 17, 2023