Financial Audit of Fundación Oxfam Intermón Under Multiple USAID Awards for the Fiscal Year Ended March 31, 2018

Recommendations

Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division Determine the allowability of $42,841 in questioned costs ($42,841 ineligible) on page I-15 of the audit report and recover any amount that is unallowable.

Questioned Cost
42841
Funds for Better Use
0
Close Date
Recommendation
2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division: Verify that Fundación Oxfam Intermón corrects the two instances of material noncompliance detailed on pages III-1, III-2, and III-3 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date