Recommendation Dashboard

USAID/Liberia determine the allowability of $338,880 in questioned costs ($69,559 ineligible and $269,321 unsupported) identified on pages 18 and 24 to 34 of the audit report and recover any amount that is unallowable.

USAID/Liberia verify that Building Markets corrects the four significant deficiencies in internal control detailed on pages 34 to 38 of the audit report.

USAID/Liberia verify that Building Markets corrects the two instances of material noncompliance detailed on pages 33 and 38 to 39 of the audit report.

USAID/Liberia determine the allowability of $791,643 in ineligible cost sharing contributions identified on page 14 of Building Markets' audit report and take action deemed necessary under Automated Directives System 303.3.10.

USAID/Nepal verify that the Social Empowerment and Building Accessibility Centre-Nepal corrects the two significant deficiencies in internal control discussed on page 2 of this memorandum and detailed in Observations A.1 and A.2 of the management letter.

USAID/Nepal verify that the Social Empowerment and Building Accessibility Centre-Nepal corrects the two material instances of noncompliance discussed on page 2 of this memorandum and detailed in Issue 6 on page 11 of the report and Observation B.3 of the management letter.

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Plan International, Inc. has corrected the four material weaknesses and three significant deficiencies in internal control over financial reporting and the three material weaknesses in internal control over compliance detailed on pages 39 through 47 of the audit report.

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Plan International, Inc. has corrected the three instances of noncompliance with requirements that could have a direct and material effect on each major program detailed on pages 47 through 50 of the audit report.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $79,853 in reimbursements from Associates in Rural Development, Inc. detailed on pages 1 and 2 and 29 through 34 of the report.

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $13,367 in unsupported direct costs from Associates in Rural Development, Inc. detailed on pages 1 and 2 and 29 through 34 of the report and recover any amount that is unallowable.

USAID/Nepal determine the allowability of $49,117 in questioned costs (ineligible) identified in the fund accountability statements on pages 6 and 8, and further detailed in Annexure 1 on page 26 of the audit report, and recover any amount that is unallowable.

USAID/Nepal verify that the National Society for Earthquake Technology - Nepal corrects the two material instances of noncompliance identified in the report on compliance on page 16 and further discussed in Findings 3 and 4 on page 19 of the audit report.

USAID/Nepal verify that the National Society for Earthquake Technology - Nepal corrects the significant deficiency in internal control discussed on page 2 of this memorandum and detailed in Finding 2 on pages 18-19 of the audit report.

USAID/Colombia determine the allowability of $12,663 in ineligible questioned costs on page 20 of the audit report and recover any amount that is unallowable.

USAID/Colombia verify that CODHES corrects the two instances of material noncompliance detailed on pages 36 and 37 of the audit report and pages 17-18 of the management letter.

USAID/Colombia verify that CODHES corrects the four significant deficiencies in internal control detailed on pages 3-17 of the management letter.

USAID/Colombia determine the allowability of $7,401 in ineligible questioned costs on page 26 of the audit report and on pages 8 and 9 of the management letter and recover any amount that is unallowable.

USAID/Colombia verify that CODHES takes corrective action on the two prior year recommendations reported on pages 41-42 of the audit report.

USAID/Haiti determine the allowability of $3,242 in unsupported questioned costs included on pages 10 and 14 of the audit report and recover any amount that is unallowable.

USAID/Haiti verify that YSBH corrects the six significant deficiencies in internal control detailed on pages 19 and 20 of the audit report.

USAID/Haiti determine the allowability of $1,057 in ineligible questioned costs included on page 30 of the audit report and recover any amount that is unallowable.

USAID/Haiti verify that YSBH corrects the one instance of noncompliance detailed on page 35 of the audit report.

USAID/Haiti verify that YSBH corrects the prior audit report recommendations detailed on page 9 of the audit report.

USAID/Haiti verify that FPDI corrects the one significant deficiency in internal control detailed on pages 18 and 19 of the audit report.

USAID/Jamaica determine the allowability of $34,506 in ineligible questioned costs on page 2 of the management letter and recover any amount that is unallowable.

USAID/Jamaica verify if cost sharing contributions, on page 28 of the audit report, were provided for Implementation Letter 2 and 3 as required by the agreement terms prior to the closeout of these awards.

USAID/Jamaica determine the allowability of $8,193 in ineligible questioned costs on page 12 of the audit report related to the outstanding balance and recover any amount that is unallowable.

USAID/Pakistan Implement a plan to bring together relevant Government of Pakistan officials, Government of Gilgit-Baltistan officials, and water-rights holders to resolve the issues of maintenance and operation of the Satpara Development Project's irrigation system and water access rights.