CARE USA, A-133 Audit Report for Fiscal Year Ended June 30, 2008

NFA Transmittal
Report Number
0-000-10-012-T

Recommendations

Recommendation 1

M/OAA/CAS determine the allowability of $851,292 in questioned costs and collect, as appropriate, any disallowed amounts from CARE USA.

Questioned Cost:
$851292
Funds For Better Use:
$0
Recommendation 2

M/OAA/CAS follow up with CARE USA to ensure that the auditor's recommendations in Findings 2008-01 to 2008-73 (page nos. 60 to 251 of the Fiscal Year 2008 audit report of CARE USA) have been implemented.

Questioned Cost:
$0
Close Date:
Recommendation 3

M/OAA/CAS follow up with CARE USA to ensure that USAID accounts were credited for the funds embezzled in the fraud cases described in Finding 2008-06.

Questioned Cost:
$0
Close Date: