Audit Report on Integra Government Services International, LLC’s Proposed Amounts on Unsettled Flexibly Priced USAID Agreements for the Fiscal Years Ended December 31, 2016 and 2017

Recommendations

Recommendation 1

We recommend that USAID/Management/Office of Acquisition and Assistance/Cost, Audit and Support Division determine the allowability of $29,508 of total direct costs ($3,532, ineligible and $25,976, unsupported) on pages 20 and 25 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$29508
Funds For Better Use:
$0
Recommendation 2

We recommend that USAID/Management/Office of Acquisition and Assistance/Cost, Audit and Support Division verify that Integra Government Services International, LLC corrects the 10 instances of material noncompliance detailed on page 4 of the audit report.

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