Examination of Costs Claimed for Nathan Associates, Inc. for the Two Years Ended December 31,2015

Recommendations

Recommendation
1

USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division Determine the allowability of $2,889,688 in USAID's unsupported direct questioned costs and recover any amount that is unallowable detailed on pages 5 and 6 and 10 through 13 of the report.

Questioned Cost
2889688
Funds for Better Use
0
Recommendation
2

USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division Verify that Nathan Associates, Inc. corrects the material weakness detailed on pages 10 through 13 of the report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division Verify that Nathan Associates, Inc. corrects the material instance of noncompliance detailed on pages 10 through I3 of the report.

Questioned Cost
0
Funds for Better Use
0