Audit of Universidad Iberoamericana’s Management of the USAID Read Program in Dominican Republic, Cooperative Agreement AID-517-A-15-00005, January 1 to December 31, 2016

Recommendations

Recommendation 1

USAID/Dominican Republic verify that UNIBE corrects the one significant deficiency in internal control identified on pages 44 and 45 of the audit report pertaining to the shortfall in the annual cost-sharing contribution.

Questioned Cost:
$0
Recommendation 2

USAID/Dominican Republic verify that UNIBE corrects the one material instance of noncompliance identified on page 49 of the audit report pertaining to the shortfall in the annual cost-sharing contribution.

Questioned Cost:
$0
Recommendation 3

USAID/Dominican Republic verify that UNIBE takes corrective action on the two prior year recommendations reported on pages 14 and 15 of the audit report.

Questioned Cost:
$0