Financial Closeout Audit of USAID Resources Managed by myAgro in Mali Under 72068819CA00001, July 2, 2019, to December 31, 2021

NFA Transmittal

Report Number

4-688-23-009-N

Aug 17, 2023

4-688-23-009-N_0.pdf264.51 KB

Recommendations

Recommendation

We recommend that USAID/Mali determine the allowability of $216,371 in questioned costs ($55,973 ineligible, $160,398 unsupported) identified on page 20 and elsewhere in the audit report and recover any amount that is unallowable.

Questioned Cost

216371

Funds for Better Use

Recommendation

We recommend that USAID/Mali verify that myAgro corrects the ten material weaknesses in internal control detailed on pages 37 to 46 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Mar 04, 2024