Financial Audit of the Global Development Alliance with FUNADEH Program in Honduras Managed by the National Foundation for the Development of Honduras, Cooperative Agreement AID-522-A-15-00002, January 01 to December 31, 2017

NFA Transmittal

Report Number

9-522-21-007-R

Nov 16, 2020

9-522-21-007-R.pdf78.86 KB

Recommendations

Recommendation 1

Determine the allowability of $573,279 in unsupported questioned costs on pages 21 and 22 of the audit report and recover any amount that is unallowable.

Questioned Cost:

$573279

Funds For Better Use:

Recommendation 2

Verify that FUNADEH corrects the two instances of material noncompliance detailed on page 48 of the audit report.

Questioned Cost:

Funds For Better Use: