Financial Audit of the National Foundation for the Development of Honduras, Cooperative Agreement AID-522-A-15-00002, January 1 to December 31, 2020

NFA Transmittal

Report Number

9-522-24-001-R

Oct 26, 2023

9-522-24-001-R.pdf264.86 KB

Recommendations

Recommendation

Determine the allowability of $48,606 in questioned costs ($4,593 ineligible and $44,013 unsupported) on page 15 of the audit report and recover any amount that is unallowable.

Questioned Cost

48606

Funds for Better Use

Recommendation

Verify that FUNADEH corrects the one instance of material noncompliance detailed on page 35 of the audit report.

Questioned Cost

Funds for Better Use