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
Close Date
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
7551
Close Date