Title 2 CFR Part 200 Audit of Catholic Relief Services ‐ United States Conference of Catholic Bishops, and Affiliates for the Fiscal Year Ended September 30, 2017

USAID's Office of Acquisition and Assistance, Cost Audit and Support Division determine the allowability of $20,987 in direct unsupported questioned costs and recover any amount that is unallowable detailed on page 24 of the audit report.

USAID's Office of Acquisition and Assistance Cost Audit and Support Division verify that Catholic Relief Services - United States Conference of Catholic Bishops, and Affiliates corrects the three significant deficiencies findings 2017-001 through 2017-003 in the report on internal control over financial reporting and the two significant deficiencies findings 2017-004 and 2017-005 in the report on internal control over compliance detailed on pages 20 through 24 of the audit report.

USAID's Office of Acquisition and Assistance Cost Audit and Support Division verify that Catholic Relief Services - United States Conference of Catholic Bishops, and Affiliates corrects the two instances on noncompliance findings 2017-004 and 2017-005 in the report on compliance for each major federal program detailed on page 24 of the audit report.