Audit of USAID Resources Managed by Stand for Vulnerable Organization in Ethiopia Under Cooperative Agreement AID-663-A-15-00005, January 1 to December 31, 2016

Recommendations

Recommendation
1

USAID/Ethiopia determine the allowability of $4,510 in ineligible questioned costs identified on page 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
4510
Close Date
Recommendation
2

USAID/Ethiopia verify that Stand for Vulnerable Organization corrects the significant deficiency in internal control detailed on page 19 of the audit report.

Questioned Cost
0
Close Date