OMB Circular A-133 Audit of Plan International, Inc. for the Fiscal Year Ended June 30, 2014

Recommendations

1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $2,613 in ineligible direct questioned costs detailed in Section III, Federal Award Findings and Questioned Costs, on pages 19 and 20 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$2,613
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Plan International, Inc. corrects the material weakness in internal control over financial reporting detailed on page 11, Section II, Financial Statement Findings, on page 18 of the audit report.

Questioned Cost:
$0
3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Plan International, Inc. corrects the two instances of noncompliance with requirements that could have a direct and material effect on each major program detailed on page 14, and Section III, Federal Award Findings and Questioned Costs, on pages 19 through 20 of the audit report.

Questioned Cost:
$0