Examination of Costs Claimed for Kimetrica, LLC for the Fiscal Years Ended December 31, 2014 and 2015

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $157,375 in USAID'S unsupported direct questioned costs and recover any amount that is unallowable detailed on pages 5 and 12 through16 of the audit report.

Questioned Cost:
$157375
Funds For Better Use:
$0
Recommendation 2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Kimetrica, LLC corrects the material weakness detailed on pages 12 through 14 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Kimetrica, LLC corrects the material instance of noncompliance detailed on pages 12 through14 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0