Audit of the Pan Caribbean Partnership Against HIV/AIDS Program and Project Accountant, and Closeout Audit of PEPFAR Regional Program Local Capacity Initiative Under MuItiple Implementation Letters, Managed by the Caribbean Community Secretariat

NFA Transmittal

Report Number

1-538-19-004-R

Nov 01, 2018

1-538-19-004-R.pdf77.34 KB

Recommendations

Recommendation

USAID/Eastern and Southern Caribbean determine the allowability of $2,630 in ineligible questioned costs on page 20 of the audit report related to the outstanding balance and recover any amount that is unallowable.

Questioned Cost

2630

Close Date

Apr 18, 2019