Financial Audit of USAID Resources Managed by the Ministry of Health of the Republic of Armenia Under Improving Tuberculosis, Maternal and Child Health, and Family Planning Project, Implementation Letter 30 Under Assistance Agreement AAG-111-G-10-002 for

NFA Transmittal
Report Number
8-111-19-038-N

Complete Title

Financial Audit of USAID Resources Managed by the Ministry of Health of the Republic of Armenia Under Improving Tuberculosis, Maternal and Child Health, and Family Planning Project, Implementation Letter 30 Under Assistance Agreement AAG-111-G-10-002 for the Year Ended December 31, 2016

Recommendations

1

USAID/Armenia determine the allowability, and collect as appropriate, $80,494 of questioned costs ($79,924 ineligible, and $570 unsupported) as detailed on page 19 of Grant Thornton CJSC’s report, as well as any amounts determined to be unallowable pertaining to the material internal control weakness as detailed on page 22 of Grant Thornton CJSC's report.

Questioned Cost:
$80,494