Report on the Examination of Costs Claimed for Development Transformations, LLC for the Fiscal Years Ended December 31, 2012 Through 2014

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of total questioned direct costs of $684,173 ($172,489 ineligible, $511,684 unsupported) on pages 5, 6, and 13 through 25 of the audit report, and recover any amount that is unallowable.

Questioned Cost:
$684173
Funds For Better Use:
$0
Recommendation 2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Development Transformations, LLC corrects the material weakness detailed on pages 13 through 17 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Development Transformations, LLC corrects the material instance of noncompliance detailed on pages 13 through 17 of the audit report.

Questioned Cost:
$0