Financial Closeout Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, January 1 to December 30, 2021

Submitting OIG:

Date Issued:

Monday, October 23, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

4-621-24-007-R

Location(s):

Tanzania

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
4-621-24-007-R.pdf	261.44 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the two material weaknesses in internal control detailed on pages 37 to 39 of the audit report.
2	Open
We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the four instances of material noncompliance detailed on pages 48 to 54 of the audit report.