Recommendation Dashboard

We recommend that USAID/Southern Africa determine the allowability of $30,780 in ineligible questioned costs on pages 15, 21, and 23 of the audit report and recover any amount that is unallowable.

We recommend that USAID/Southern Africa verify that Anova Health Institute NPC corrects the six instances of material noncompliance detailed on pages 38 to 44 of the audit report.

We recommend that USAID/Southern Africa verify that Anova Health Institute NPC provides Right to Care NPC, Jhpiego Corporation, and FHI360 with a copy of the findings raised in the audit report for their review to (a) determine the allowability of $1,146 in ineligible questioned costs identified on page 21, and recover the amounts determined to be unallowable; and (b) take any appropriate action regarding the two instances of material noncompliance related to the subawards detailed on pages 38 to 39.

We recommend that USAID/Nigeria determine the allowability of $88,873 in unsupported questioned costs identified on pages 9 and 36 of the audit report and recover any amount that is unallowable.

We recommend that USAID/Nigeria verify that Society for Family Health corrects the one instance of material noncompliance detailed on page 36 of the audit report.

We recommend that USAID/Nigeria verify that Society for Family Health provides Human Virology of Nigeria with a copy of the findings raised in the audit report for their review to determine the allowability of $1,026 in unsupported questioned costs identified on pages 9 and 35 of the audit report.

Monitoring, Evaluation, and Learning Plan to (a) verify that any planned impact evaluations and surveys are conducted in a timely manner, and (b) establish targets for intermediate-results indicators to optimize the use of indicator data to make programmatic corrections.

Implement procedures under Resilience in the Sahel Enhanced II to strengthen compliance with existing policies regarding the tracking of evaluation recommendations and the documentation of completed actions.

Conduct and document an analysis to determine what types of supplemental guidance, training, or resources may be needed to assist and support contracting officers in conducting terminations of foreign assistance contracts, and implement actions as needed

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $34,121,524 in direct questioned costs ($1,718,022 ineligible, $32,403,502 unsupported), on page 13 of the report, and recover any amount that is unallowable.

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Creative Associates International, Inc. corrects the two instances of material noncompliance detailed on page 6 of the audit report.

We recommend that USAID/Zimbabwe determine the allowability of $302,410 in ineligible questioned costs on pages 22 and 27 of the audit report and recover any amount that is unallowable.

Determine the allowability of $185,339 in ineligible questioned costs on pages 7 and 8 of the audit report and recover any amount that is unallowable.

Verify that NIA corrects the material weaknesses in internal control detailed on page 26 of the audit report.

Verify that NIA corrects the four outstanding instances of material noncompliance detailed on page 28 of the audit report.

We recommend that USAID/Nigeria verify that Heartland Alliance LTD/GTE corrects the one instance of material noncompliance detailed on page 33 of the audit report.

We recommend that USAID Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $527,001 in direct questioned costs ($320,319 ineligible, and $206,682 unsupported) applicable to USAID on pages 45 through 56 of the audit report and recover any amount that is unallowable.

We recommend that USAID/Kenya and East Africa verify that East African Community corrects the one instance of material noncompliance detailed on pages 48 to 50 of the audit report.