Closeout Audit of the Agricultural Extension Support Activity Project in Bangladesh Managed by Dhaka Ahsania Mission, Cooperative Agreement AID‐388‐A‐13‐00001, October 1, 2016, to February 28, 2018

Recommendations

Recommendation 1

USAID/Bangladesh establish the total amount of the excess of expenditures over the approved budget for the life of the project as discussed on page 2 of this memorandum and presented in Finding 2 on pages 33-34, and 23-28 of the audit report, determine allowability, and recover any amount that is unallowable.

Questioned Cost:
$0
Recommendation 2

USAID/Bangladesh determine the allowability of $7,551 in excess cash not refunded to USAID (ineligible) as discussed on page 3 of this memorandum and presented on page 16 of the audit report, and recover any amount that is unallowable.

Questioned Cost:
$7,551