Audit of Tetra Tech EAS’s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years Ended 2018 and 2019

Recommendations

Recommendation
1

We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $232,404 in questioned costs (ineligible) on pages 3 and 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
232404
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 Tetra Tech Engineering and Architecture Services corrects the four instances of material noncompliance detailed on page 3 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date