Financial Audit of Comisión Nacional para el Desarrollo y Vida sin Drogas in Peru, Grant Agreement 527-0426, January 1, 2019, to December 31, 2020

Recommendations

Recommendation
1

Determine the allowability of $311,331 in ineligible questioned costs on the fund accountability statement, pages 15 and 17 of the audit report, and recover any amount that is unallowable.

Questioned Cost
311331
Funds for Better Use
0
Recommendation
2

Determine the allowability of $744,269 in ineligible questioned costs on the counterpart contribution schedule, pages 70 and 72 of the audit report, and recover any amount that is unallowable.

Questioned Cost
744269
Funds for Better Use
0
Recommendation
3

Verify that DEVIDA corrects the five instances of material noncompliance detailed on pages 45 and 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0