OMB Circular A‐133 Audit of DKT International, Inc. and Affiliates for the Fiscal Year Ended December 31, 2014

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $35,022 in ineligible direct questioned costs and $109,000 in unsupported direct questioned costs detailed on pages 38 through 40 of the audit report and recover any amount that is unallowable. 

Questioned Cost:
$144,022
Recommendation 2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that DKT International, Inc. and Affiliates has corrected the five material weaknesses in internal control over financial reporting, and two significant deficiencies in internal control over compliance  detailed on pages 24, 27, 32 through 37, 39, and 40 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that DKT International, Inc. and Affiliates has corrected the three instances of noncompliance or other matters and the instance of noncompliance with requirements that could have a direct and material effect on each major program detailed on pages 24, 25, 27, and 37 through 40 of the audit report.

Questioned Cost:
$0