Financial Audit of the Climate Change Adaptation Program Managed by the Caribbean Community Climate Change Centre in Eastern and Southern Caribbean, 538-IL-DO3-5C-2016-001, July 1, 2018, to June 30, 2019

Recommendations

Recommendation 1

USAID/Eastern and Southern Caribbean determine the allowability of $41,404 in ineligible questioned costs detailed on pages 11, 30-31, 41-42, and 43-44 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$41404
Funds For Better Use:
$0
Recommendation 2

USAID/Eastern and Southern Caribbean verify that CCCCC corrects the one material weaknesses in internal control detailed on pages 26 and 27 of the audit report.

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