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