CARE USA, OMB Circular A-133 Audit Report for Fiscal Year Ended June 30, 2010

NFA Transmittal
Report Number
0-000-11-122-T

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance, Cost, Audit, and Support, determine the allowability of $43,682 in questioned costs and collect, as appropriate, any disallowed amounts from CARE USA.

Questioned Cost:
$43682
Funds For Better Use:
$0
Recommendation 2

USAID's Office of Acquisition and Assistance, Cost, Audit, and Support follow-up with CARE USA to ensure that CARE USA has implemented the auditor's recommendations for the 11 significant deficiencies in internal control over financial reporting, the 13 instances of material noncompliance and the 18 other instances of noncompliance in the report on compliance with requirements applicable to each major program, and the 15 material weaknesses and 8 significant deficiencies in the report on internal control over compliance (see pages 71 through 195 of the report).

Questioned Cost:
$0
Close Date: