Financial Closeout Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, January 1 to December 30, 2021

NFA Transmittal

Report Number

4-621-24-007-R

Oct 23, 2023

4-621-24-007-R_0.pdf265.15 KB

Recommendations

Recommendation

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the two material weaknesses in internal control detailed on pages 37 to 39 of the audit report.

Questioned Cost

Funds for Better Use

Recommendation

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the four instances of material noncompliance detailed on pages 48 to 54 of the audit report.

Questioned Cost

Funds for Better Use