Title 2 CFR Part 200 Audit of Catholic Relief Services - United States Conference of Catholic Bishops and Affiliates for the Fiscal Year Ended September 30, 2016

NFA Transmittal
Report Number
3-000-18-003-T

Recommendations

Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support, determine the allowabiltiy of $78,896 in unsupported direct questioned costs and collect as appropriate any disallowed amounts from Catholic Relief Services - United States Conference of Catholic Bishops and Affiliates (see page 22 of the report).

Questioned Cost
78896
Close Date
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support, ensure that Catholic Relief Services - United States Conference of Catholic Bishops and Affiliates has implemented the auditor's recommendation for Findings 2016-001 through 2016-004 (see pages 20 through 22 of the report).

Questioned Cost
0
Close Date