Examination of Costs Claimed for Macfadden & Associates, Inc. for the Three Years Ended December 31, 2013
Recommendations
Recommendation
1
USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: determine the allowability of $888,880 in USAID's unsupported direct questioned costs and recover any amount that is unallowable detailed on pages 5, and 10 through 12 of the audit report.
Questioned Cost
888880
Funds for Better Use
0
Close Date
Recommendation
2
USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: verify that Macfadden & Associates, Inc. corrects the material weakness detailed on pages 10 through I2 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: verify that Macfadden & Associates, Inc. corrects the material instance of noncompliance detailed on pages 10 through 12 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date