Audit Report on Environmental Incentives, LLC’s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years 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 $200,032 in questioned direct costs for Fiscal Years 2018 and 2019 ($146,365 ineligible, and $53,667 unsupported) on pages 1 to 3 and 12 through 30 of the audit report and recover any amount that is unallowable.

Questioned Cost
200032
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 Environmental Incentives, LLC corrects the three instances of material noncompliance detailed on pages 2 and 3 of the audit report.

Questioned Cost
0
Funds for Better Use
0