Recommendation Dashboard

USAID/Pakistan determine the allowability of $1,225,524 in questioned costs ($950,865 ineligible, $274,659 unsupported) as detailed in Table 1 on pages 3-4 of this memorandum, and recover any amount that is unallowable.

USAID/Pakistan determine (1) the breakdown of the $1,288,671 in questioned costs identified in the report on the fund accountability statement, (2) the questioned costs identified in the report on the fund accountability statement that did not pertain to the questioned costs summarized in Table 1 on pages 3-4 of this memorandum, and (3) the allowability and recovery, if appropriate, of these questioned costs.

USAID/Pakistan verify that the Provincial Reconstruction Rehabilitation and Settlement Authority, Government of Khyber Pakhtunkhwa corrects the 16 material instances of noncompliance detailed in Table 1 on pages 3-4 of this memorandum.

USAID/Ghana determine the allowability of $183,398 in questioned costs ($5,917 ineligible and $177,481 unsupported) on pages 14 and 16 of the audit report and recover any amount that is unallowable.

USAID/Ghana verify that Tolon District Assembly corrects the one significant deficiency in internal control detailed on pages 21 and 22 of the audit report.

USAID/Ghana verify that Tolon District Assembly corrects the one instance of material noncompliance detailed on page 25 of the audit report.

USAID/Ghana determine the allowability of $33,970 in unsupported questioned cost sharing contributions identified on page 28 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.

USAID/Kenya and East Africa verify that Common Market for Eastern and Southern Africa corrects the five material weaknesses in internal control detailed on pages 31 to 39 of the audit report.

USAID/Kenya and East Africa verify that Common Market for Eastern and Southern Africa corrects the seven instances of material noncompliance detailed on pages 31 to 39 of the audit report.

MCC determine the allowability of $2,902 in questioned costs ($2,498 ineligible and $404 unsupported), on page 31 of the audit report, and recover any amount that is unallowable.

MCC determine the allowability of $503 in questioned costs ($503 ineligible), on pages 25 and 26 of the audit report, and recover any amount that is unallowable.

USAID/Pakistan determine the allowability of $91,509 in questioned revenues and $366,353 in questioned costs (totaling $457,862; $446,869 ineligible and $10,993 unsupported) on page 13 and further detailed in Findings 6.2.iv and 7.2.i-v on pages 27-28, and 31-42 of the report.

USAID/Pakistan determine the allowability of the excess of revenues over costs of $22,378 discussed on page 2 of this memorandum, and recover any amount that is unallowable.

USAID/Uganda verify that Joint Clinical Research Centre corrects the one significant deficiency in internal control detailed on pages 32 and 33 of the audit report.

USAID/Uganda verify that Joint Clinical Research Centre corrects the one instance of material noncompliance detailed on page 36 of the audit report.

USAID/Zimbabwe determine the allowability of $71,693 in questioned costs ($33,070 ineligible and $38,623 unsupported) detailed on pages 8 and 12 of the audit report and recover any amount that is unallowable.

USAID/Zimbabwe verify that Hospice and Palliative Care Association of Zimbabwe corrects the three significant deficiencies in internal control detailed on pages 7 and 8 of the audit report.

USAID/Tanzania determine the allowability of $69,382 in unsupported questioned cost sharing contributions identified on pages 28 and 29 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.

USAID/Eastern and Southern Caribbean verify that CCCCC corrects the two significant deficiencies in internal controls detailed on pages 17 and 18 of the audit report.