Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $39,329 | $0 | ||
We recommend that USAID/West Africa determine the allowability of $39,329 in unsupported costs on pages 11, 12 to 14 of the audit report and recover any amount that is unallowable. | |||||
2 | No | $0 | $0 | ||
We recommend that USAID/West Africa verify that National Episcopal Conference in Cameroon corrects the four material weaknesses in internal control detailed on pages 17 to 21 of the audit report. | |||||
3 | No | $0 | $0 | ||
We recommend that USAID/West Africa verify that National Episcopal Conference in Cameroon corrects the two instances of material noncompliance detailed on pages 21 and 22 of the audit report. |