Examination of Costs Claimed by the Associates in Rural Development, Inc. for the Fiscal Years Ended September 30, 2012, and 2013
Recommendations
Recommendation
1
OAA/CAS determine the allowability of $1,005,662 in unsupported direct questioned costs and recover any amount that is unallowable detailed on pages 4, 5, and 10 of the audit report.
Questioned Cost
1005662
Funds for Better Use
0
Close Date
Recommendation
2
OAA/CAS verify that Associates in Rural Development, Inc. corrects the material weakness in internal control detailed in pages 6, and 10 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
OAA/CAS verify that Associates in Rural Development, Inc. corrects the instance of material non-compliance detailed in pages 6, 8, and 10 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date