Report on the Examination of Costs Claimed for Nathan Associates, Inc. for the Fiscal Years Ended December 31, 2011, 2012, and 2013

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $1,355,974 in unsupported direct questioned costs detailed on pages 2,14 through17 of the report, and recover any amount that is unallowable.

Questioned Cost:
$1355974
Recommendation 2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Nathan Associates, Inc. corrects the three material weaknesses in internal control (Findings #1, 2, and 4) detailed on pages 14 through 19 and pages 22, and 23 of the report.

Questioned Cost:
$0
Recommendation 3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Nathan Associates, Inc. corrects the three instances of material noncompliance (Findings #1, 2, and 4) detailed on pages 14 through 19 and pages 22, and 23 of the report.

Questioned Cost:
$0