South Africa
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $112,456 | $0 | ||
We recommend that USAID/Southern Africa determine the allowability of $112,456 in questioned costs ($104,385 ineligible, $8,071 unsupported) on pages 15 and 21 of the audit report and recover any amount that is unallowable. | |||||
2 | No | $0 | $0 | ||
We recommend that USAID/Southern Africa verify that Young Heroes corrects the three material weaknesses in internal control detailed on pages 24 to 27 of the audit report. |