Audit of the Regional Government of San Martin’s Management of Grant Agreements 527‐0423 and 527‐0426, January 1 to December 31, 2016

Recommendations

Recommendation
1

USAID/Peru determine the allowability of $78,330 in ineligible questioned costs on page 20 of the audit report and recover any amount that is unallowable.

Questioned Cost
78330
Close Date
Recommendation
2

USAID/Peru determine the allowability of $28,848 in questioned costs ($7,698 ineligible, $21,150 unsupported) on page 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
28848
Funds for Better Use
0
Close Date
Recommendation
3

USAID/Peru determine the allowability of $49,846 in unsupported questioned costs reported in the cost sharing schedule on pages 48 and 50 of the audit report and recover any amount that is unallowable

Questioned Cost
49846
Close Date
Recommendation
4

USAID/Peru verify that GORESAM corrects the one material weaknesses detailed on page 28 of the audit report.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Peru verify that GORESAM corrects the four instances of material noncompliance detailed on pages 30 and 31 of the audit report.

Questioned Cost
0
Close Date
Recommendation
6

USAID/Peru verify that GORESAM takes corrective action on the 9 prior year recommendations reported on page 18 of the audit report.

Close Date