Fund Accountability Statement Closeout Audit of Business Startup Center Bitola, Business Without Borders Project in Macedonia, Cooperative Agreement AID-165-A-00-11-00104, December 28, 2010, to November 7, 2014

Recommendations

1

Determine the allowability and collect as appropriate, $211,456 ($4,323 ineligible, and $207,133 unsupported), unliquidated advances, and any excess cash, as detailed in pages 23-28 and the transmittal letter of BDO’s report.

Questioned Cost:
$211,456
2

Determine the allowability and collect as appropriate, the shortfall amount of $30,516, as detailed in page 11 of BDO’s report.

Questioned Cost:
$30,516