Audit of the Fund Accountability Statement of Virginia Polytechnic Institute and State University, Catalyzing Afghan Agricultural Innovation Program in Afghanistan, Cooperative Agreement 306-72030618LA00002, May 28, 2018 to December 31, 2019

Recommendations

Recommendation 1

Determine the allowability of $371,643 in questioned costs ($9,393 ineligible and $362,250 unsupported) on pages 19-20 and 26 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$371643
Funds For Better Use:
$0
Recommendation 2

Verify that Virginia Polytechnic Institute and State University corrects the material weakness in internal control detailed on pages 19 to 25 the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 3

Verify that Virginia Polytechnic Institute and State University corrects the material instance of noncompliance detailed on pages 26 to 29 of the audit report.

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