Financial Audit of National Society for Earthquake Technology-Nepal Under Multiple USAID Agreements, for the Period July 16, 2021 to July 16, 2022

Recommendations

Recommendation
1

USAID/Nepal determine the allowability of $110,564 in ineligible questioned costs detailed on page 25-27 of the audit report and recover any unallowable amount.

Questioned Cost
110564
Funds for Better Use
0
Close Date
Recommendation
2

USAID/Nepal verify that NSET corrects the four material weaknesses in internal control detailed on pages 25-30 of the audit report.

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

USAID/Nepal verify that NSET corrects the one instance of material noncompliance detailed on page 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date