Audit of Terre des hommes for the Fiscal Year Ended December 31, 2016

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of the $34,176 in questioned costs ($20,750 ineligible, $13,426 unsupported) on pages 14, 18, 20, and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$34176
Funds For Better Use:
$0
Recommendation 2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that the recipient is in full compliance with all applicable USAID regulations requiring verification that no payments are made to excluded parties (see page 22 of the audit report for details).

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