Audit of Aksyon Kominote Nan Sante Pou Ogmante Nitrisyon, Cooperative Agreement AID‐ 521‐A‐16‐00002, Managed by Fondasyon Kole Zepol, August 24, 2016, to September 30, 2017

Recommendations

Recommendation 1

USAID/Haiti determine the allowability of $110,064 in unsupported questioned costs on pages 10 and 11 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$110,064
Recommendation 2

USAID/Haiti verify that FONKOZE corrects the one significant deficiency in internal control detailed on pages 24 to 27 of the audit report. 

Questioned Cost:
$0
Recommendation 3

USAID/Haiti verify that FONKOZE corrects the one instance of material noncompliance detailed on pages 33 and 36 of the audit report.

Questioned Cost:
$0
Recommendation 4

USAID/Haiti verify that FONKOZE corrects the one significant deficiency in internal control related to tax withholding on transportation allowance for employees totaling $4,513 detailed on page 35 of the management letter. 

Questioned Cost:
$0