Examination of Costs Claimed by Palladium International, LLC for the Fiscal Years Ended June 30, 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 $389,803 in total direct questioned costs ($389,803 unsupported) on pages 5, through 7, and 53 through 61 of the report and recover any amount that is unallowable.

Questioned Cost
389803
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 Palladium International, LLC corrects the material weakness in internal control detailed on pages 2 and 16 of the audit report.

Questioned Cost
0
Funds for Better Use
0