Audit of Secretariado Nacional Pastoral Social's Management of the Strengthening Program of the Civil Society of Colombia, Cooperative Agreement AID-514-A-15-00004, May 20, 2015, to December 31, 2016

Recommendation
1

USAID/Colombia determine the allowability of $17,336 in unsupported questioned costs identified on pages 11, 13, 16, and 30 of the management letter and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
17336
Close Date
Recommendation
2

USAID/Colombia follow-up with the recipient to correct the 54 internal control deficiencies identified on the management letter.

Questioned Cost
0
Close Date