Financial Audit of Papyrus S.A. Under Multiple Awards in Haiti, July 1, 2015, to September 30, 2016
USAID/Haiti determine the allowability of $190,095 in questioned costs ($47,072 ineligible and $143,023 unsupported) on pages 26-29 of the audit report and recover any amount that is unallowable.
USAID/Haiti verify that Papyrus S.A.corrects the three internal control significant deficiencies detailed on pages 26-30 of the audit report.
USAID/Haiti verify that Papyrus S.A. corrects the four instances of material noncompliance detailed on pages 33-38 of the audit report.