Financial Audit of the Electoral Process Activity in Colombia Managed by Corporacion Mision de Observacion Electoral, Cooperative Agreement AID‐514‐A‐17‐00002, December 21, 2016, to December 31, 2017

Recommendations

Recommendation 1

USAID/Colombia determine the allowability of $1,754 in ineligible questioned costs on page 20 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$1,754
Recommendation 2

USAID/Colombia verify that MOE corrects the one instance of noncompliance detailed on pages 37 and 38 of the audit report. 

Questioned Cost:
$0