Audit Report of Deloitte Government and Public Services’ Proposed Amounts on Unsettled Flexibly Priced Contracts for Contractor Fiscal Years 2020 and 2021

Recommendations

Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of the direct questioned cost of $5,080,911($2,082,336 unsupported and $2,998,575 ineligible) detailed on pages 31 through 142 of the
audit report and recover any amount that is unallowable.

Questioned Cost
5080911
Funds for Better Use
0
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Deloitte Government and Public Services corrects the 36 instances of material noncompliance detailed on pages 5 through 11 of the audit report.

Questioned Cost
0
Funds for Better Use
0