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Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
U.S. Agency for International Development
Report Number
4-674-25-099-R
Report Type
Other
Location

South Africa

Number of Recommendations
3
Questioned Costs
$205,140
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $205,140 $0

We recommend that USAID/Southern Africa determine the allowability of $205,140 in questioned costs ($169,956 ineligible, $35,184 unsupported) on pages 20, 25, 27, and 28 of the audit report and recover any amount that is unallowable.

2 No $0 $0

We recommend that USAID Southern Africa verify that Africa Resource Centre NPC corrects the one material weakness in internal control detailed on pages 33 and 34 of the audit report.

3 No $0 $0

We recommend that USAID/Southern Africa verify that Africa Resource Centre NPC corrects the five instances of material noncompliance detailed on pages 37 to 46 of the audit report.

U.S. Agency for International Development OIG