Audit of the Regional Government of San Martin’s Management of Grant Agreements 527‐0423 and 527‐0426, January 1 to December 31, 2016

Recommendations

Recommendation 1

USAID/Peru determine the allowability of $78,330 in ineligible questioned costs on page 20 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$78,330
Recommendation 2

USAID/Peru determine the allowability of $28,848 in questioned costs ($7,698 ineligible, $21,150 unsupported) on page 21 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$28,848
Recommendation 3

USAID/Peru determine the allowability of $49,846 in unsupported questioned costs reported in the cost sharing schedule on pages 48 and 50 of the audit report and recover any amount that is unallowable

Questioned Cost:
$49,846
Recommendation 4

USAID/Peru verify that GORESAM corrects the one material weaknesses detailed on page 28 of the audit report.

Questioned Cost:
$0
Recommendation 5

USAID/Peru verify that GORESAM corrects the four instances of material noncompliance detailed on pages 30 and 31 of the audit report.

Questioned Cost:
$0
Recommendation 6

USAID/Peru verify that GORESAM takes corrective action on the 9 prior year recommendations reported on page 18 of the audit report. 

Questioned Cost:
$0