Financial Audit of USAID Resources Managed by the Department of Health Services, Ministry of Health and Population, Government of Nepal, Assistance Agreement 367-013, Implementation Letter No. 75, July 17, 2018 to July 16, 2019

Recommendations

Recommendation
1

USAID/Nepal Determine the allowability of $49,030 in total questioned costs ($48,772 ineligible and $258 unsupported) identified on page 1 and detailed on page 5 of the audit report and recover any amount that is unallowable.

Questioned Cost
49030
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Nepal Verify that the Department of Health Services, Ministry of Health and Population, Government of Nepal corrects the four material instances of noncompliance detailed in Findings 8 through 11 on pages 17-20 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date