Examination of Incurred Costs Claimed on Flexibly Priced Contracts by Kimetrica, LLC for the Fiscal Year Ended December 31, 2018
Recommendations
Recommendation
              1
          We recommend that USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division determine the allowability of $52,274 in total direct questioned costs ($25,645 unsupported and $26,629 ineligible) on pages 4, and 29 through 34 of the audit report and recover any amount that is unallowable.
Questioned Cost
              52274
          Funds for Better Use
              0
          Close Date
              Recommendation
              2
          We recommend that USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division verify that Kimetrica, LLC corrects the material weakness in internal control detailed on page 11 of the audit report.
Questioned Cost
              0
          Funds for Better Use
              0
          Close Date