Closeout Audit of the Municipal Grant Challenge MUNASBAR/DIES Program, Managed by Association of Municipalities of the Southwest Region of the Department of Santa Barbara, Cooperative Agreement AID-522-A-14-00001, July 2, 2014, to September 30, 2016

NFA Transmittal
Report Number
1-522-18-012-R

Recommendations

Recommendation
1

USAID/Honduras determine the allowability of $20,279 in ineligible questioned costs identified on page 12 of the cost sharing schedule and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
20279
Close Date
Recommendation
2

USAID/Honduras follow up with the recipient to correct the two instances of noncompliance discussed in the audit report on page 19.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Honduras determine the allowability of $138,967 identified in pages 22 to 23 and Annex 3 of the audit report and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
138967
Close Date