Financial Audit of USAID Resources Managed by United Purpose in Multiple Countries Under Multiple Awards, April 1, 2015, to March 31, 2016

Recommendations

Recommendation 1

USAID/M/OAA/CAS/CAM determine the allowability of $18,449 in ineligible questioned costs on pages 12, 14 and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$18449
Recommendation 2

USAID/M/OAA/CAS/CAM verify that United Purpose provides Fundacion Accion Contra El Hambre and Alliance for a Green Revolution in Africa with copies of the findings raised in Sayer Vincent LLP's audit report for their review and any appropriate action regarding the allowability of $ 3,867 in ineligible question costs (grant AID-OFDA-G-16-00002) and $3,278 in ineligible questioned costs (agreement AID-OAA-A-13-00004) on pages 12, 14, and 22 to 24 of the audit report.

Questioned Cost:
$7145
Recommendation 3

USAID/Senegal determine the allowability of $248 in ineligible questioned costs on pages 12 and 22 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$248
Close Date: