Audit Report on EnCompass, LLC’s Proposed Amounts on Unsettled Flexibly Priced USAID Contracts for Fiscal Years 2016 and 2017

NFA Transmittal

Report Number

3-000-21-003-D

Jan 13, 2021

3-000-21-003-D.pdf107.58 KB

Recommendations

Recommendation 1

We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: determine the allowability of $314,149 ($28,930 ineligible, $285,219 unsupported) in direct questioned costs on pages 2 and 19 through 26 of the report and recover any amount that is unallowable.

Questioned Cost:

$314149

Funds For Better Use:

Recommendation 2

We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: verify that EnCompass, LLC corrects the eleven instances of material noncompliance detailed on pages 4 and 5 of the audit report.

Questioned Cost:

Funds For Better Use: