Financial Audit of Clovek V Tisni, O.P.S / People In Need Czech Republic Under Multiple USAID Agreements for the Fiscal Year Audit Ended December 31, 2015

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $61,980 in ineligible, and $5,584 in unsupported questioned costs on pages 10, and 12 through 14 of the audit report and recover any amount that is unallowable

Questioned Cost:
$67564
Funds For Better Use:
$0
Recommendation 2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Clovek V Tisni, O.P.S / People In Need, Czech Republic corrects the three material weaknesses in internal control detailed on pages 16, 18 through 24 of the audit 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 Clovek V Tisni, O.P.S / People In Need, Czech Republic corrects the four material instances of noncompliance detailed on pages 17, and 25 through 29 of the audit report.

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