Agency-Contracted Audit of the Familias Unidas por su Salud Project Managed by Federacion Red NicaSalud, Cooperative Agreement 524-A-00-06-00005-00, April 01, 2011, to June 30, 2012

Recommendation
1

USAID/Nicaragua determine the allowability of $52,802 in ineligible questioned costs and $108,911 in unsupported questioned costs identified on page 14 of the audit report and recover from the recipient any amounts determined to be
unallowable.

Questioned Cost
161713
Close Date
Recommendation
2

USAID/Nicaragua correct the 11 internal control deficiencies discussed in the audit report on pages 25 and 26.

Questioned Cost
0
Close Date
Recommendation
3

USAID/Nicaragua determine the allowability of $22,575 in ineligible questioned costs identified on pages 28 and 29 of the audit report and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
22575
Close Date
Recommendation
4

USAID/Nicaragua correct the 5 material instances of noncompliance discussed in the audit report on pages 55 and 56.

Questioned Cost
0
Close Date
Recommendation
5

USAID/Nicaragua determine the allowability of $16,355 in ineligible questioned costs and $71,481 in unsupported questioned costs identified in the cost sharing schedule on page 68 of the audit report and recover from the recipient any
amounts determined to be unallowable.

Questioned Cost
87836
Close Date
Recommendation
6

USAID/Nicaragua determine the allowability of $11,701 in unsupported questioned costs identified on pages 57 to 60 of the audit report and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
11701
Close Date
Recommendation
7

USAID/Nicaragua correct the prior period internal control deficiencies and instances of noncompliance discussed in the audit report on pages 49 to 54 and 65.

Questioned Cost
0
Close Date