Financial Audit of the Epidemic Control Among Priority Populations Program Managed by Fondation Serovie in Haiti, Cooperative Agreement 72052120CA00004, October 1, 2020, to September 30, 2021

Recommendations

Recommendation
3

Verify that Fondation Serovie corrects the six instances of material noncompliance detailed on page 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
1

Determine the allowability of $695,297 in questioned costs ($619,411 ineligible and $75,886 unsupported) on pages 12 and 13 of the audit report and recover any amount that is unallowable.

Questioned Cost
695297
Funds for Better Use
0
Close Date
Recommendation
2

Verify that Fondation Serovie corrects the six material weaknesses in internal control detailed on page 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date