Audit of Deutsche Welthungerhilfe e. V. Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2016

Recommendations

1

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.

Questioned Cost:
$74,191
2

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.

 

Questioned Cost:
$32,581
3

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.

Questioned Cost:
$0
4

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.

Questioned Cost:
$0