Examination of Costs Claimed by Nexant, Inc. for Fiscal Years ended December 31, 2016 and 2017

Recommendations

Recommendation 1

We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: determine the allowability of $339,200 ($339,200 unsupported) in direct questioned costs on pages 5, and 61 through 64 of the report and recover any amount that is unallowable.

Questioned Cost:
$339200
Funds For Better Use:
$0
Recommendation 2

We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division: verify that Nexant, Inc. corrects the material weaknesses in internal control detailed on pages 2 and 13 through 16 of the audit report.

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