Recommendation
1
USAID/Haiti: determine the allowability of $3,055 in unsupported and $15,501 in ineligible questioned costs identified on page 14 of the audit report and recover from the recipient any amounts determined to be unallowable.
Questioned Cost
18556
Close Date
Recommendation
2
USAID/Haiti follow up with the recipient to correct the internal control deficiencies identified on page 19 of the audit report.
Questioned Cost
0
Close Date
Recommendation
3
USAID/Haiti follow up with the recipient to correct the material instances of noncompliance identified on page 38 of the audit report.
Questioned Cost
0
Close Date