Audit of Dexis Interactive, Inc.’s (dba Dexis Consulting Group) Proposed Amounts on Select Unsettled Flexibly Priced Contracts for FYs 2018 and 2019

Recommendations

Recommendation
1

We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $24,648,421 in questioned direct costs ($24,631,556 ineligible, and $16,865 unsupported) on page 28 of the audit report and recover any amount that is unallowable.

Questioned Cost
24648421
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 Dexis Interactive, Inc. corrects the eight instances of material noncompliance detailed on page 3 of the audit report.

Questioned Cost
0
Funds for Better Use
0