Financial Audit of the Epidemic Control Among Priority Populations Program Managed by Fondation Serovie in Haiti, Cooperative Agreement 72052120CA00004, October 1, 2021, to September 30, 2022
Recommendations
Recommendation
1
Determine the allowability of $31,248 in questioned costs ($1,250 ineligible and $29,998 unsupported) on pages 15 and 16 of the audit report and recover any amount that is unallowable.
Questioned Cost
31248
Funds for Better Use
0
Recommendation
2
Verify that Fondation Serovie corrects the three material weaknesses in internal control detailed on page 24 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
3
Verify that Fondation Serovie corrects the five instances of material noncompliance detailed on page 36 of the audit report.
Questioned Cost
0
Funds for Better Use
0