Financial Audit of the Global Development Alliance with FUNADEH Program in Honduras Managed by the National Foundation for the Development of Honduras, Cooperative Agreement AID-522-A-15-00002, January 01 to December 31, 2018
Recommendations
Recommendation
1
Determine the allowability of $882,367 in unsupported questioned costs on pages 20 and 21 of the audit report and recover any amount that is unallowable.
Questioned Cost
882367
Funds for Better Use
0
Close Date
Recommendation
2
Verify that FUNADEH corrects the two instances of material noncompliance detailed on page 45 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date