Closeout Audit of Instituto Tecnologico de Santo Domingo, Under Multiple Awards, 2017-2018

NFA Transmittal

Report Number

1-517-19-029-R

Feb 27, 2019

Recommendations

Recommendation

USAID/Dominican Republic verify that INTEC corrects the indirect cost rate schedule detailed on page 38 of the audit report to reconcile with the general purpose financial statements.

Questioned Cost

Close Date

May 16, 2019