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

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NFA Transmittal

Report Number

9-527-23-014-R

Apr 17, 2023

9-527-23-014-R_0.pdf269.39 KB

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

Dec 18, 2023

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

Dec 18, 2023

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

Close Date

Jun 21, 2024