Audit of the Directorate of Major Infrastructure of IDECOAS - FHIS's Management of the Community-Led Infrastructure Program in Honduras, Assistance Agreement 522-0441 and Development Objective Grant Agreement 522-0501, January 1 to December 31, 2016

NFA Transmittal
Report Number
1-522-18-010-R

Recommendations

Recommendation
1

USAID/Honduras determine the allowability of $62,585 in ineligible questioned costs identified on pages 10, 18, and 25 to 28 of the audit report and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
62584
Close Date
Recommendation
2

USAID/Honduras ensure that the recipient corrects the internal control deficiency identified on pages 20-22 of the audit report.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Honduras ensure that the recipient corrects the instantces of non-compliance identified on pages 25-27 of the audit report.

Questioned Cost
0
Close Date