Financial Audit of the BRIDGE Project in Haiti, Managed by Institut Pour la Santé, la Population et le Développement, Cooperative Agreement 72052120CA00003, December 10, 2019, to September 30, 2020

Recommendations

Recommendation
1

Determine the allowability of $44,363 in questioned costs ($15,992 ineligible, $28,371 unsupported) on pages 11 and 12 of the audit report and recover any amount that is unallowable.

Questioned Cost
44363
Funds for Better Use
0
Recommendation
2

Determine the allowability of $58,214 in unsupported cost sharing contributions questioned costs on pages 24 and 25 of the audit report and recover any amount that is unallowable.

Questioned Cost
58214
Funds for Better Use
0
Recommendation
3

Verify that ISPD corrects the six material weaknesses in internal control detailed on page 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
4

Verify that ISPD corrects the four instances of noncompliance detailed on page 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0