Audit of Solidarités International Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2016

Recommendations

Recommendation 1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division  determine the allowability of $2,335 in USAID's ineligible direct questioned costs and recover any amount that is unallowable see pages I-6 and I-7 of the audit report.

Questioned Cost:
$2,335
Recommendation 2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division  verify that Solidarités International corrects the significant deficiency in internal control detailed on page IV-2 of the audit report.

Questioned Cost:
$0
Recommendation 3

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division  verify that Solidarites International corrects the material instance of noncompliance detailed on page IV-2 of the audit report.

Questioned Cost:
$0