Financial Audit of the Global Development Alliance with FUNADEH Program in Honduras Managed by the National Foundation for the Development of Honduras, Cooperative Agreement AID-522-A-15-00002, January 1 to December 31, 2019
Recommendations
Recommendation
1
Determine the allowability of $283,208 in unsupported questioned costs on pages 15, 25, and 31 of the audit report and recover any amount that is unallowable.
Questioned Cost
283208
Funds for Better Use
0
Close Date
Recommendation
2
Verify that FUNADEH corrects the instance of material noncompliance detailed on pages 25 and 34 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Close Date