Audit of Incurred Costs for Terra Therm, Inc. for the Fiscal Years Ended December 31, 2012 and 2013
Recommendations
USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $5,262, 160 in unsupported direct questioned costs and $23 in ineligible direct questioned costs and collect any disallowed amounts from Terra Therm, Inc. (see pages 1, 2, 11, 12, 13, 14 and 15 of the report).
USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $160, 126 in reimbursements from Terra Therm, Inc. (see page 2 of the report}.
USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that Terra Therm, Inc. has implemented the auditor's recommendations for Finding #1 (see pages 11 through 15 of the report).