Recommendation
1
USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $5,262, 160 in unsupported direct questioned costs and $23 in ineligible direct questioned costs and collect any disallowed amounts from Terra Therm, Inc. (see pages 1, 2, 11, 12, 13, 14 and 15 of the report).
Questioned Cost
5264547
Close Date
Recommendation
2
USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $160, 126 in reimbursements from Terra Therm, Inc. (see page 2 of the report}.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that Terra Therm, Inc. has implemented the auditor's recommendations for Finding #1 (see pages 11 through 15 of the report).
Questioned Cost
0
Funds for Better Use
0
Close Date