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

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

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

Close Date

Mar 11, 2020