Audit of the Civil Society Participation With Conflict Victims Project Managed by Consultoria Para los Derechos Humanos y el Desplazamiento in Colombia, Cooperative Agreement AID‐514‐A‐14‐00006, January 1 to December 31, 2016

Recommendations

Recommendation 1

USAID/Colombia determine the allowability of $12,663 in ineligible questioned costs on page 20 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$12,663
Recommendation 2

USAID/Colombia verify that CODHES corrects the two instances of material noncompliance detailed on pages 36 and 37 of the audit report and pages 17-18 of the management letter.

Questioned Cost:
$0
Recommendation 3

USAID/Colombia verify that CODHES corrects the four significant deficiencies in internal control detailed on pages 3-17 of the management letter.

Questioned Cost:
$0
Recommendation 4

USAID/Colombia determine the allowability of $7,401 in ineligible questioned costs on page 26 of the audit report and on pages 8 and 9 of the management letter and recover any amount that is unallowable. 

Questioned Cost:
$7,401
Recommendation 5

USAID/Colombia verify that CODHES takes corrective action on the two prior year recommendations reported on pages 41-42 of the audit report.

Questioned Cost:
$0