Incurred Cost Audit Report for Dexis Interactive, Inc. for the Three Years Ended December 31, 2015 | Office of Inspector General

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NFA Transmittal

Report Number

3-000-20-026-I

Apr 27, 2020

3-000-20-026-I.pdf153.31 KB

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

Close Date

Jun 22, 2021

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

Close Date

Jul 15, 2021

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

Close Date

Jul 15, 2021