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, 2018

Recommendations

Recommendation 1

Determine the allowability of $882,367 in unsupported questioned costs on pages 20 and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$882367
Funds For Better Use:
$0
Recommendation 2

Verify that FUNADEH corrects the two instances of material noncompliance detailed on page 45 of the audit report.

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