Audit of Engender Health’s Management of Activities Financed by USAID/Bolivia
Recommendations
USAID/Bolivia determine the allowability with regard to the unsupported questioned costs of $79,285 and recover from Engendered Health the amount determined to be unallowable.
USAID/Bolivia determine the allowability of $134,309 in unsupported cost sharing contributions and $229,500 in ineligible required cost sharing contributions that were not made as of June 30, 2008 and recover from Engender Health the amount determined to be unallowable
USAID/Bolivia determine the allowability with regard to the 12.5 percent of ineligible questioned salary cost in the amount of $76,343 as well as associated indirect costs totaling $59,072 and recover from Engender Health the amount determined to be unallowable.
USAID/Bolivia determine the allowability of unsupported salary in the amount of $26,400 as this is deemed a questioned cost as well as associated indirect costs of $20,427 and recover from Engender Health the amount determined to be unallowable.
USAID/Bolivia determine the allowability of the 50 percent of temporary office costs deemed an ineligible questioned cost in the amount of $1,397 as well as associated indirect costs totaling $297 and recover from Engender Health the amount determined to be unallowable.
USAID/Bolivia determine the allowability with regard to all consulting expenses above $500 totaling $261,184 for cooperative agreement 511-A-00-06-00210-00 as these are deemed to be ineligible questioned costs as well as the associated indirect costs of $55,684 and recover from Engender Health the amount determined to be unallowable.
USAID/Washington (Global Health) determine the allowability with regard to all consulting expenses above $500 totaling $411,653 for the global agreement GPO-A-00-03-00006-00 as these are deemed ineligible questioned costs and the associated indirect cost rates coming to $87,764 and recover from Engender Health the amount determined to be unallowable.
The agreement officer for the Global Field Support agreement no. GPO-A-00-03-00006-00 determine the allowability with regard to ineligible questioned costs of $4,000, as well as the related estimated indirect costs of $852 and recover from Engender Health the amount determined to be unallowable.