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 | Office of Inspector General

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NFA Transmittal

Report Number

1-521-19-006-R

Nov 06, 2018

1-512-19-002-R.pdf56.15 KB

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

110064

Close Date

Mar 18, 2019

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

Close Date

Mar 25, 2019

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

Close Date

Mar 25, 2019

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

Close Date

Mar 25, 2019