Financial Audit of USAID Resources Managed by Young Heroes in Eswatini Under Cooperative Agreement 72067423CA00001, June 16, 2023, to March 31, 2024
Recommendations
Recommendation
1
We recommend that USAID/Southern Africa determine the allowability of $112,456 in questioned costs ($104,385 ineligible, $8,071 unsupported) on pages 15 and 21 of the audit report and recover any amount that is unallowable.
Questioned Cost
112456
Funds for Better Use
0
Recommendation
2
We recommend that USAID/Southern Africa verify that Young Heroes corrects the three material weaknesses in internal control detailed on pages 24 to 27 of the audit report.
Questioned Cost
0
Funds for Better Use
0