Examination of Costs Claimed for Weidemann Associates, Inc. for the Two Years Ended December 31, 2013

NFA Transmittal

Report Number

3-000-20-038-I

Jun 05, 2020

Recommendations

Recommendation 1

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:

Recommendation 2

Verify that Weidemann Associates, Inc. corrects the material instance of non-compliance detailed on pages 10 through 13 of the audit report.

Questioned Cost:

Funds For Better Use:

Recommendation 3

Verify that Weidemann Associates, Inc. corrects the material weakness detailed on pages 10 through 13 of the audit report.

Questioned Cost:

Funds For Better Use: