Audit of Incurred Costs for Planning and Learning Technologies, Inc. for Fiscal Years Ended December 31, 2012 and 2013

NFA Transmittal
Report Number
3-000-18-004-I

Recommendations

Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $86,648 in unsupported direct questioned costs and collect any
disallowed amounts from Planning and Learning Technologies, Inc. (see pages 2, 10 and 11 of the report).

Questioned Cost
86648
Close Date
Recommendation
2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that Planning and Learning Technologies, Inc. has implemented the auditor's recommendation for Finding #1 (see pages 10 and 11 of the report).

Questioned Cost
0
Close Date