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
Close Date
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
Funds for Better Use
0
Close Date
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
Funds for Better Use
0
Close Date