Financial Audit of ComisiĆ³n Nacional para el Desarrollo y Vida sin Drogas in Peru, Grant Agreement 527-0426, January 1, 2021, to December 31, 2021

Recommendations

Recommendation
1

Determine the allowability of $135,324 in ineligible questioned costs on the schedule of expenditures of USAID awards, page 18 of the audit report, and recover any amount that is unallowable.

Questioned Cost
135324
Funds for Better Use
0
Close Date
Recommendation
2

Determine the allowability of $147,059 in ineligible questioned costs on the counterpart contribution schedule, pages 81 and 82 of the audit report, and recover any amount that is unallowable.

Questioned Cost
147059
Funds for Better Use
0
Close Date
Recommendation
3

Verify that DEVIDA corrects the four instances of material noncompliance detailed on pages 51 and 52 of the audit report.

Questioned Cost
0
Funds for Better Use
0