Financial Audit of Fundacion para la Autonomia y el Desarrollo de la Costa Atlantica de Nicaragua's Management of the Education for Success Program in Nicaragua Under the Central American Regional Security Initiative, Cooperative Agreement AID‐524‐A‐10‐00

Recommendations

Recommendation 1

USAID/Nicaragua determine the allowability of $2,880 in ineligible questioned costs on pages 3 and 11 of the management letter and recover any amount that is unallowable.

Questioned Cost:
$2,880
Recommendation 2

USAID/Nicaragua verify that FADCANIC corrects the three deficiencies in internal control detailed on pages 1 and 2 of the management letter.

Questioned Cost:
$0
Recommendation 3

USAID/Nicaragua verify that FADCANIC corrects the one instance of material noncompliance detailed on page 28 of the audit report and the one instance of noncompliance detailed on pages 11 and 12 of the management letter.

Questioned Cost:
$0