Financial Audit of USAID Resources Managed by Bahrain Maritime and Mercantile International BSC in South Sudan Under Contract AID-668-C-14-00001, December 11, 2013, to June 30, 2019

Recommendations

Recommendation
1

We recommend that USAID/South Sudan determine the allowability of $35,113 in unsupported questioned costs on pages 9, 11, and 14 of the audit report and recover any amount that is unallowable.

Questioned Cost
35113
Funds for Better Use
0
Close Date
Recommendation
2

We recommend that USAID/South Sudan verify that Bahrain Maritime and Mercantile International BSC corrects the five instances of material noncompliance detailed on pages 18 to 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date