Examination of Costs Claimed by Dexis Interactive, Inc. for the Fiscal Year Ended December 31, 2010

Recommendations

Recommendation 1

USAID Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $38,056 in direct questioned costs ($38,056 unsupported) on pages 9 and 10 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$38056
Funds For Better Use:
$0
Recommendation 2

USAID Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the material weakness in internal control detailed on pages 9 and 10 of the audit report.

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

USAID Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the instance of material noncompliance We recommend that USAID Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the instance of material noncompliance detailed on pages 9 and 10 of the audit report.

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