Closeout Audit of the Familias Unidas por su Salud Project Managed by Federacion Red NicaSalud, Cooperative Agreement 524-A-00-06-00005-00, July 01, 2012, to September 30, 2013

Recommendations

Recommendation
1

USAID/Nicaragua determine the allowability of $603,411 in questioned costs($117,235 ineligible, $486,176 unsupported) identified on pages 25 and 26 of the audit report and recover any amount that is unallowable.

Questioned Cost
603411
Close Date
Recommendation
2

USAID/Nicaragua determine the allowability of $367,490 in questioned costs($11,408 ineligible, $356,082 unsupported) related to cost sharing contributions identified on pages 127 and 128 of the audit report and recover any amount that is unallowable.

Questioned Cost
367490
Close Date
Recommendation
3

USAID/Nicaragua determine the allowability of $201,996 in unsupported questioned costs identified on pages 33 and 34 of the audit report and recover any amount that is unallowable.

Questioned Cost
201996
Close Date
Recommendation
4

USAID/Nicaragua determine the allowability of $2,475 in ineligible questioned costs identified on page 59 of the audit report and recover any amount that is unallowable.

Questioned Cost
2475
Close Date
Recommendation
5

USAID/Nicaragua determine the allowability of $2,517 in unsupported questioned costs identified on pages 60 and 61 of the audit report and recover any amount that is unallowable.

Questioned Cost
2517
Close Date