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
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