Audit of Deutsche Welthungerhilfe e. V. Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2016
Recommendations
USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $3,822 in ineligible, and $70,369 in unsupported direct questioned costs on pages 12 through 15, and Appendixes 2b/1 through 2b/3 of the audit report and recover any amount that is unallowable.
USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $32,581 in unsupported indirect questioned costs on Appendixes 2a and 2b/3 of the audit report and recover any amount that is unallowable.
USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Deutsche Welthungerhilfe e. V. corrects the significant deficiency in internal control detailed on Appendixes 4/1 through 4/3 of the audit report.
USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Deutsche Welthungerhilfe e. V. corrects the three material instances of noncompliance detailed on Appendixes 5/1 through 5/3 of the audit report.