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
12663
Close Date
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
Close Date
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
Close Date
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
7401
Close Date
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
Close Date