Examination of Incurred Costs Claimed on Flexibly Priced Contracts by Creative Associates International, Inc. for the Fiscal Year Ended September 30, 2018

Recommendations

Recommendation
1

We recommended that USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division/Contract Audit Management Branch determine the allowability of $172,671 in ineligible questioned costs on pages 4 and 39 of the audit report and recover any amount that is unallowable.

Questioned Cost
172671
Funds for Better Use
0
Close Date
Recommendation
2

We recommend that USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division/Contract Audit Management Branch Verify that Creative Associates International, Inc. corrects the material weakness in internal control detailed on page 10 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date