CARE USA, A-133 Audit Report for Fiscal Year Ended June 30, 2008

NFA Transmittal
Report Number
0-000-10-012-T

Recommendations

Recommendation
1

M/OAA/CAS determine the allowability of $851,292 in questioned costs and collect, as appropriate, any disallowed amounts from CARE USA.

Questioned Cost
851292
Funds for Better Use
0
Close Date
Recommendation
2

M/OAA/CAS follow up with CARE USA to ensure that the auditor's recommendations in Findings 2008-01 to 2008-73 (page nos. 60 to 251 of the Fiscal Year 2008 audit report of CARE USA) have been implemented.

Questioned Cost
0
Close Date
Recommendation
3

M/OAA/CAS follow up with CARE USA to ensure that USAID accounts were credited for the funds embezzled in the fraud cases described in Finding 2008-06.

Questioned Cost
0
Close Date