Financial Audit of USAID Resources Managed by the Department of Health Services, Government of Nepal, Assistance Agreement 367‐013, Implementation Letter No. 36, July 16, 2016, to July 15, 2017

Recommendations

Recommendation 1

USAID/Nepal determine the allowability of $90,732 in questioned costs ($29,011 ineligible, and $56,141 plus $5,580 unsupported) on page 3 of the audit report, and further detailed in Annexure V on page 41, and recover any amount that is unallowable.

Questioned Cost:
$90732
Funds For Better Use:
$0
Recommendation 2

USAID/Nepal verify that the Department of Health Services, Government of Nepal corrects the seven significant deficiencies (Findings 1-7 on pages 8-17 of the audit report).

Questioned Cost:
$0
Recommendation 3

USAID/Nepal verify that the Department of Health Services, Government of Nepal corrects the nine material instances of noncompliance (Findings 8-15 on pages 21-29 of the audit report and Observation 3 on page 2 of the management letter).

Questioned Cost:
$0