Independent Audit Report on the Statement of Proposed Direct Costs of Catholic Relief Services, United States Conference of Catholic Bishops and Affiliates in Iraq, Cooperative Agreement 720AAD19GR00001, September 30, 2019, to September 30, 2021
Recommendations
Recommendation
1
Determine the allowability of the $112,955 in questioned ineligible costs detailed on pages 13 to 25 of the DCAA audit report and recover any amount that is unallowable.
Questioned Cost
112955
Funds for Better Use
0
Close Date
Recommendation
2
Verify that Catholic Relief Services corrects the three material instances of noncompliance detailed on pages 13 to 25 of the DCAA audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date