Follow-Up Performance Audit on Mendez England & Associates Accounting System Administration

NFA Transmittal

Report Number

3-000-22-020-I

Mar 25, 2022

Recommendations

Recommendation

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division corrects the material weakness (Finding No.1-Lack of Supporting Documentation and Documented Reviews and Approvals) detailed on pages 2 through 6 of the audit report.

Questioned Cost

Funds for Better Use

Close Date

Sep 16, 2022