Examination Report of Direct Costs Claimed on Cooperative Agreement AID-OAA-A-13-00071 for The Documentary Group LLC

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: determine the allowability of $17,799 in ineligible and $204,553 in unsupported direct claimed costs from The Documentary Group LLC detailed on page 3 and pages 7 through 11 of the report.

Questioned Cost:
$222352
Funds For Better Use:
$0
Recommendation 2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: verify that The Documentary Group LLC corrects Findings #1 and #2 detailed on pages 7 through 11 of the report.

Questioned Cost:
$0
Funds For Better Use:
$0
Close Date: