Audit of Comision Nacional para el Desarrollo y Vida sin Drogas‘ Management, Grant Agreement 527‐0426, January 1 to December 31, 2016

Recommendations

Recommendation
1

USAID/Peru determine the allowability of $184,318 in ineligible questioned costs on pages 16 and 18 of the audit report and recover any amount that is unallowable.

Questioned Cost
184318
Close Date
Recommendation
2

USAID/Peru veify that DEVIDA corrects the two significant deficiencies in internal control detailed on pages 27 and 28 of the audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID Peru verify that DEVIDA corrects the one instance of material noncompliance detailed on page 42 of the audit report.

Questioned Cost
0
Close Date