Audit of the Fund Accountability Statement of Communities Finance Officers Association, Civic Engagement in Local Governance Project in Armenia, Cooperative Agreement AID-111-A-14-00004, for the Year Ended December 31, 2015

Recommendations

Recommendation 1

USAID/Armenia require Communities Finance Officers Association to establish and implement policies and procedures ensuring proper control over drivers' vehicle logs, and determine the allowability, and collect as appropriate unallowable related fuel expenses, as detailed on pages 27 and 28 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Close Date:
Recommendation 2

USAID/Armenia require Communities Finance Officers Association to establish and implement procedures ensuring proper compliance with conflict of interest policies, as detailed on page 31 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Close Date: