Audit of Yunus Social Business Haiti, Cooperative Agreement AID‐521‐A‐14‐00007, September 30, 2015, to September 30, 2017

Recommendations

Recommendation 1

USAID/Haiti determine the allowability of $3,242 in unsupported questioned costs included on pages 10 and 14 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$3,242
Recommendation 2

USAID/Haiti verify that YSBH corrects the six significant deficiencies in internal control detailed on pages 19 and 20 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID/Haiti determine the allowability of $1,057 in ineligible questioned costs included on page 30 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$1,057
Recommendation 4

USAID/Haiti verify that YSBH corrects the one instance of noncompliance detailed on page 35 of the audit report.

Questioned Cost:
$0
Recommendation 5

USAID/Haiti verify that YSBH corrects the prior audit report recommendations detailed on page 9 of the audit report.

Questioned Cost:
$0