Closeout Audit of the Communication for Health Advancement Through Networking and Governance Enhancement Project in the Philippines Managed by Campaigns & Grey Philippines, Contract AID-492-C-13-00005, January 1, 2017, to January 31, 2018; and Financial A

NFA Transmittal
Report Number
5-492-20-001-N

Complete title

Closeout Audit of the Communication for Health Advancement Through Networking and Governance Enhancement Project in the Philippines Managed by Campaigns & Grey Philippines, Contract AID-492-C-13-00005, January 1, 2017, to January 31, 2018; and Financial Audit Addressing Specific USAID Concerns, February 1, 2013, to January 31, 2018

5-492-20-001-N.pdf102.71 KB

Recommendations

Recommendation
1

USAID/Philippines determine the allowability of and recover, as appropriate, the total questioned costs of $53,477 ($52,924 ineligible and $553 unsupported) as discussed on page 2 of this memorandum and detailed in Findings 1, 2, and 3 on pages 20-24 and Findings 1 and 2 on pages 38-41 of the audit report.

Questioned Cost
53477
Funds for Better Use
0
Close Date