Audit of USAID/Colombia's Afro-Colombian and Indigenous Program

Recommendations

Recommendation 1

USAID/Colombia document and implement a plan of action, with milestones, for the remainder of the program, to address the land titling plans that were submitted to the Colombian Government for approval.

Questioned Cost:
$0
Close Date:
Recommendation 2

USAID/Colombia determine the allowability of
$2,086,829 in ineligible questioned costs for subawards that were not competed, and recover from ACDI/VOCA any amounts deemed unallowable.

Questioned Cost:
$2086829
Close Date:
Recommendation 3

USAID/Colombia review all subawards issued by the Afro-Colombian and Indigenous Program that were awarded without competition and determine whether an adequate justification for exception to competition exists, take remedial action, including recovering any costs deemed unallowable, and document the results.

Questioned Cost:
$0
Close Date:
Recommendation 4

USAID/Colombia issue a written notice to ACDI/VOCA of its responsibilities related to competition, and document any exceptions to competition.

Questioned Cost:
$0
Close Date:
Recommendation 5

USAID/Colombia instruct ACDI/VOCA in writing to provide proper documentation supporting training lasting more than 1 day to USAID.

Questioned Cost:
$0
Close Date:
Recommendation 6

USAID/Colombia determine whether the midterm evaluation should be conducted as planned, make changes if appropriate, and document the results.

Questioned Cost:
$0
Close Date: