Independent Audit of Democracy International, Inc.'s Proposed Amounts on Unsettled Flexibly Priced Contracts for the Fiscal Years Ended December 31, 2013 Through 2016

NFA Transmittal

Report Number

3-000-19-003-D

Jun 11, 2019

3-000-19-003-D.pdf73.42 KB

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $32,589 in ineligible direct questioned costs detailed on pages 2, 3 and 30 of the audit report and recover any amount unallowable.

Questioned Cost:

$32589

Close Date:

Nov 12, 2019

Recommendation 2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Democracy International, Inc. corrects the material instance of noncompliance detailed on pages 3 and 4 of the audit report.

Questioned Cost:

Funds For Better Use: