Financial Audit of Costs Incurred in Afghanistan by the Citizen Network for Foreign Affairs Under the Afghanistan Farm Services Alliance Program, Cooperative Agreement No. 306-A-00-08-00517-00 for the Period January 1, 2010, to September 30, 2011

NFA Transmittal
Report Number
F-306-13-005-N

Recommendations

Recommendation 1

USAID/Afghanistan determine the allowability and recover, as appropriate, questioned costs of $661,521 ($410,783 in ineligible costs and $250,738 in unsupported costs) identified in the schedule of costs incurred in Afghanistan on pages 18 through 26 of the report.

Questioned Cost:
$661521
Funds For Better Use:
$0
Recommendation 2

USAID/Afghanistan require and verify that the Citizen Network for Foreign Affairs corrects two material weaknesses and seven significant internal control deficiencies identified in the report on internal control on pages 28-29 and further detailed in Findings 1 through 7 and 9 through 10 on pages 40- 66, 69-72 of the report.

Questioned Cost:
$0
Close Date:
Recommendation 3

USAID/Afghanistan require and verify that the Citizen Network for Foreign Affairs corrects three material instances of noncompliance identified in the report on compliance on pages 31-32 and further detailed in Findings 8, 11, and 14 on pages 67- 68, 73-75, and 81of the report.

Questioned Cost:
$0
Close Date: