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

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

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.

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.