Examination of Costs Claimed for Weidemann Associates, Inc. for the Two Years Ended December 31, 2013
Recommendations
Recommendation 1
OAA/CAS Determine the allowability of $915,214 ($912,343 unsupported, $2,871ineligible) in USAID's direct questioned costs and recover any amount that is detailed on pages 4 and 10 through 13 on the audit report.
Questioned Cost:
$915214
Funds For Better Use:
$0
Close Date:
Recommendation 2
OAA/CAS Verify that Weidemann Associates, Inc. corrects the material instance of non-compliance detailed on pages 10 through 13 of the audit report.
Questioned Cost:
$0
Funds For Better Use:
$0
Close Date:
Recommendation 3
OAA/CAS Verify that Weidemann Associates, Inc. corrects the material weakness detailed on pages 10 through 13 of the audit report.
Questioned Cost:
$0
Funds For Better Use:
$0
Close Date: