Agency-Contracted Audit of the Familias Unidas por su Salud Project Managed by Federacion Red NicaSalud, Cooperative Agreement 524-A-00-06-00005-00, April 01, 2011, to June 30, 2012
Recommendations
USAID/Nicaragua determine the allowability of $52,802 in ineligible questioned costs and $108,911 in unsupported questioned costs identified on page 14 of the audit report and recover from the recipient any amounts determined to be
unallowable.
USAID/Nicaragua correct the 11 internal control deficiencies discussed in the audit report on pages 25 and 26.
USAID/Nicaragua determine the allowability of $22,575 in ineligible questioned costs identified on pages 28 and 29 of the audit report and recover from the recipient any amounts determined to be unallowable.
USAID/Nicaragua correct the 5 material instances of noncompliance discussed in the audit report on pages 55 and 56.
USAID/Nicaragua determine the allowability of $16,355 in ineligible questioned costs and $71,481 in unsupported questioned costs identified in the cost sharing schedule on page 68 of the audit report and recover from the recipient any
amounts determined to be unallowable.
USAID/Nicaragua determine the allowability of $11,701 in unsupported questioned costs identified on pages 57 to 60 of the audit report and recover from the recipient any amounts determined to be unallowable.
USAID/Nicaragua correct the prior period internal control deficiencies and instances of noncompliance discussed in the audit report on pages 49 to 54 and 65.