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

Recommendations

Recommendation
1

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
0
Close Date
Recommendation
2

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
0
Funds for Better Use
0
Close Date