Title 2 CFR Part 200 Audit of Innovations for Poverty Action for the Fiscal Year Ended December 31, 2015

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $5,700 in ineligible direct questioned costs on page 11 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$5700
Close Date:
Recommendation 2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Innovations for Poverty Action has corrected the significant deficiency in internal control over financial reporting and the two significant deficiencies in internal control over compliance detailed on pages 3 and 7 and pages 9 through 11 of the audit report.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Innovations for Poverty Action has corrected the instance of noncompliance that is the basis for the qualified opinion on one major program and the instance of noncompliance on other matters for each major federal program detailed on pages 1, 2, 10 and 11 of the audit report.

Questioned Cost:
$0
Close Date: