Agreed‐Upon Procedures Report of USAID Resources Managed by Dignitas International in Malawi Under Cooperative Agreement 674‐A‐00‐ 10‐00034‐00, January 1, 2015, to September 30, 2016

NFA Transmittal

Report Number

4-612-19-001-O

Oct 19, 2018

4-612-19-001-O.pdf84.44 KB

Recommendations

Recommendation

USAID/Malawi determine the allowability of $2,095,324 in questioned costs ($254,693 ineligible, $1,840,631 unsupported) on pages 16, 22, 23 and 27 of the agreed-upon procedures report and recover any amount that is unallowable.

Questioned Cost

2095324

Funds for Better Use

Close Date

Feb 26, 2020

Recommendation

USAID/Malawi verify that Dignitas International corrects the 18 factual findings detailed on pages 28 to 46 of the agreed-upon procedures report.

Close Date

Apr 24, 2019