Financial Audit of Political Participation for Greater Electoral Integrity Project in the Philippines, Managed by Ateneo de Manila University – School of Government, Cooperative Agreement 72049220CA00007, June 1, 2022, to May 31, 2023

Recommendations

Recommendation
1

USAID/Philippines determine the allowability of $86,195 in questioned costs ($1,046 of ineligible costs and $85,149 of unsupported) on pages 22 to 28 of the audit report and recover any amount that is unallowable.

Questioned Cost
86195
Funds for Better Use
0
Recommendation
2

USAID/Philippines verify that Ateneo de Manila University - School of Government correct two instances of material noncompliance detailed on pages 35 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0