Examination of Costs Claimed by Nexant, Inc. for Fiscal Years ended December 31, 2016 and 2017
Recommendations
Recommendation
1
We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: determine the allowability of $339,200 ($339,200 unsupported) in direct questioned costs on pages 5, and 61 through 64 of the report and recover any amount that is unallowable.
Questioned Cost
339200
Funds for Better Use
0
Close Date
Recommendation
2
We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: verify that Nexant, Inc. corrects the material weaknesses in internal control detailed on pages 2 and 13 through 16 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date