Incurred Cost Audit Report for Dexis Interactive, Inc. for the Three Years Ended December 31, 2015

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $440,142 in USAID's unsupported direct questioned costs (Finding # 1) and recover any amount that is unallowable detailed on pages 5, through 7 and 11 through 14 of the report.

Questioned Cost:
$440142
Funds For Better Use:
$0
Recommendation 2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the material instance of noncompliance (Finding # 1) detailed on pages 11 through I4 of the 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 Dexis Interactive, Inc. corrects the material weakness (Finding # 1) detailed on pages 11 through 14 of the report.

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