Recommendation Dashboard

USAID/West Bank and Gaza require AMIDEAST to establish and implement policies and procedures ensuring proper submittal of Value Added Taxes refund sheets by its sub-awardees, as detailed on page 19 of Talal Abu – Ghazaleh & Co. audit report.

USAID/Zimbabwe determine the allowability of $358,240 in ineligible questioned costs on pages 11, 13, and 15 of the audit report and recover any amount that is unallowable.

USAID/Zimbabwe verify that [REDACTED] corrects the two significant deficiencies in internal control detailed on pages 19 to 21 of the audit report.

USAID/Zimbabwe verify that [REDACTED] corrects the six instances of material noncompliance detailed on pages 24 to 32 of the audit report.

USAID/Zimbabwe determine the allowability of $224,200 in ineligible questioned costs pertaining to accrued leave and termination benefits and take appropriate actions regarding any amount that is unallowable.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $35,022 in ineligible direct questioned costs and $109,000 in unsupported direct questioned costs detailed on pages 38 through 40 of the audit report and recover any amount that is unallowable.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that DKT International, Inc. and Affiliates has corrected the five material weaknesses in internal control over financial reporting, and two significant deficiencies in internal control over compliance detailed on pages 24, 27, 32 through 37, 39, and 40 of the audit report.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that DKT International, Inc. and Affiliates has corrected the three instances of noncompliance or other matters and the instance of noncompliance with requirements that could have a direct and material effect on each major program detailed on pages 24, 25, 27, and 37 through 40 of the audit report.

USAID/Tanzania verify that T-MARC Tanzania corrects the one significant deficiency in internal control detailed on pages 23 to 24 of the audit report.

USAID/Tanzania verify that SAGCOT Centre Limited provide Alliance for a Green Revolution in Africa with a copy of PricewaterhouseCoopers' audit report for its review to a) determine the allowability of the $1,082 in ineligible questioned costs on pages 17 and 23 of the audit report and recover any amount that is unallowable and b) take any appropriate action regarding the three material weaknesses in internal control as detailed on pages 28 to 32 of the report.

USAID/Nigeria verify that Association for Reproductive and Family Health corrects the two significant deficiencies in internal control detailed on pages 27 and 28 of the audit report.

USAID/Nigeria verify that Association for Reproductive and Family Health provide Family Health International with a copy of the findings in Ijewere & Co.'s audit report for its review to take any appropriate action regarding the two significant deficiencies in internal control related to Strengthening Integrated Delivery of HIV/AIDS Services project as detailed on pages 30 and 31 of the report.

USAID/Zimbabwe determine the allowability of $648,515 in questioned costs ($277,171 ineligible, $371,344 unsupported) identified on page 15 to 18 of the audit report and recover any amount that is unallowable.

USAID/Zimbabwe verify that [REDACTED] corrects the three material weaknesses and one significant deficiency in internal control detailed on pages 22 to 26 of the audit report.

USAID/Zimbabwe verify that [REDACTED] corrects the seventeen instances of material noncompliance detailed on pages 29 to 49 of the audit report.

USAID/Zimbabwe determine the allowability of $162,461 in questioned costs ($94,052 ineligible, $68,409 unsupported) on pages 13 to 14 of the audit report and recover any amount that is unallowable.

USAID/Zimbabwe verify that [REDACTED] corrects the one material weakness and one significant deficiency in internal control detailed on pages 20 and 21 of the audit report.

USAID/Zimbabwe verify that [Implementer] corrects the 17 instances of material noncompliance detailed on pages 24 to 41 and 43 to 45 of the audit report.

USAID/Zimbabwe verify that [REDACTED] provides [REDACTED] with a copy of the finding raised in Deloitte & Touche's audit report for its review to (a) determine the allowability of $10,833 in ineligible questioned costs identified on pages 14 and 17 and recover the amount determined to be unallowable and (b) take any appropriate action regarding the one instance of material noncompliance related to the subaward as detailed on page 42 of the report.

USAID/Zimbabwe determine the allowability of $23,666 in ineligible questioned costs pertaining to accrued leave and take appropriate actions regarding any amount that is unallowable.

USAID/Colombia determine the allowability of $1,754 in ineligible questioned costs on page 20 of the audit report and recover any amount that is unallowable.

USAID/Colombia verify that MOE corrects the one instance of noncompliance detailed on pages 37 and 38 of the audit report.

Office of the Chief Financial Officer establish an Agency working group comprising personnel of the Office of the Chief Financial Officer and the bureaus to research and address the $455 million differences between USAID and its trading partners that were reported in the fiscal year 2018 Agency Financial Report.

Chief Financial Officer review and revise, if necessary, the business process to account for reimbursable agreements so that all transactions are recorded in accordance with U.S. generally accepted accounting principles and the U.S. Standard General Ledger.