Financial Audit of Papyrus S.A. Under Multiple Awards in Haiti, October 1, 2016, to September 30, 2017

Recommendations

1

USAID/Haiti determine the allowability of $8,770 in unsupported questioned costs identified on pages 25 and 26 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$8,770
2

USAID/Haiti verify that Papyrus S.A corrects the three internal control significant deficiencies detailed on pages 31-34 of the audit report.

Questioned Cost:
$0
3

USAID/Haiti verify that Papyrus S.A corrects the four instances of material noncompliance detailed on pages 37-41 of the audit report.

Questioned Cost:
$0
4

USAID/Haiti verify that Papyrus S.A implements corrective action to close the prior audit recommendations detailed on pages 11-16 of the audit report.

Questioned Cost:
$0