Audit of USAID Resources Managed by Caritas Rwanda Under Multiple Agreements, January 1 to December 31, 2016

NFA Transmittal
Report Number
4-696-18-020-R

Recommendations

Recommendation
1

USAID/Rwanda determine the allowability of the $22,878 in questioned costs ($22,404 ineligible and $474 unsupported) identified on page 26 of GPO Partners audit report and page 6 of GPO Partners management letter and recover from the Caritas the amounts determined to be unallowable.

Questioned Cost
22878
Close Date