Financial Audit of USAID Resources Managed by Bahrain Maritime and Mercantile International BSC in South Sudan Under Contract AID-668-C-14-00001, December 11, 2013, to June 30, 2019

Recommendations

Recommendation 1

We recommend that USAID/South Sudan determine the allowability of $35,113 in unsupported questioned costs on pages 9, 11, and 14 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$35113
Funds For Better Use:
$0
Close Date:
Recommendation 2

We recommend that USAID/South Sudan verify that Bahrain Maritime and Mercantile International BSC corrects the five instances of material noncompliance detailed on pages 18 to 27 of the audit report.

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