Financial Audit of Papyrus S.A. Under Multiple Awards in Haiti, July 1, 2015, to September 30, 2016

Recommendations

1

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.

Questioned Cost:
$190,095
2

USAID/Haiti verify that Papyrus S.A.corrects the three internal control significant deficiencies detailed on pages 26-30 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 33-38 of the audit report.

Questioned Cost:
$0