Financial Audit of National Society for Earthquake Technology – Nepal under Multiple USAID Awards in Nepal, July 16, 2016, to July 15, 2017

Recommendations

Recommendation 1

USAID/Nepal determine the allowability of $49,117 in questioned costs (ineligible) identified in the fund accountability statements on pages 6 and 8, and further detailed in Annexure 1 on page 26 of the audit report, and recover any amount that is unallowable. 

Questioned Cost:
$49,117
Recommendation 2

USAID/Nepal verify that the National Society for Earthquake Technology – Nepal corrects the two material instances of noncompliance identified in the report on compliance on page 16 and further discussed in Findings 3 and 4 on page 19 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Nepal verify that the National Society for Earthquake Technology – Nepal corrects the significant deficiency in internal control discussed on page 2 of this memorandum and detailed in Finding 2 on pages 18–19 of the audit report.

Questioned Cost:
$0