Audit of The Mentor Initiative Under Multiple USAID Agreements for the Fiscal Year Ended September 30, 2015

NFA Transmittal
Report Number
3-000-18-001-R

Recommendations

Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost. Audit and Support determine the allowability of $2,400 in ineligible direct questioned costs, and $2,597 in unsupported direct questioned costs and collect as appropriate any disallowed amounts from The Mentor Initiative (see page 15 and 23 through 26 of the report).

Questioned Cost
4997
Close Date
Recommendation
2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that The Mentor Initiative has implemented the auditor's recommendation for the significant deficiency in the report on internal control and the material instance of noncompliance in the report on compliance (see pages 23 through 26 of the report).

Questioned Cost
0
Close Date