Audit Report on Environmental Incentives, LLC’s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years 2018 and 2019
Recommendations
We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $200,032 in questioned direct costs for Fiscal Years 2018 and 2019 ($146,365 ineligible, and $53,667 unsupported) on pages 1 to 3 and 12 through 30 of the audit report and recover any amount that is unallowable.
We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Environmental Incentives, LLC corrects the three instances of material noncompliance detailed on pages 2 and 3 of the audit report.