Financial Audit of USAID Resources Managed by National Episcopal Conference in Cameroon Under Cooperative Agreement 72062423CA00003, January 1 to December 31, 2023
Recommendations
Recommendation
1
We recommend that USAID/West Africa determine the allowability of $39,329 in unsupported costs on pages 11, 12 to 14 of the audit report and recover any amount that is unallowable.
Questioned Cost
39329
Funds for Better Use
0
Recommendation
2
We recommend that USAID/West Africa verify that National Episcopal Conference in Cameroon corrects the four material weaknesses in internal control detailed on pages 17 to 21 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
3
We recommend that USAID/West Africa verify that National Episcopal Conference in Cameroon corrects the two instances of material noncompliance detailed on pages 21 and 22 of the audit report.
Questioned Cost
0
Funds for Better Use
0