Financial Audit of Comisión Nacional para el Desarrollo y Vida sin Drogas in Peru, Grant Agreement 527-0426, January 1, 2022, to December 31, 2022
Recommendations
Recommendation
3
Verify that DEVIDA corrects the five instances of material noncompliance detailed on pages 33 and 34 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
2
Determine the allowability of $38,297 in unsupported questioned costs on the counterpart contribution schedule, page 69 of the audit report, and recover any amount that is unallowable.
Questioned Cost
38297
Funds for Better Use
0
Recommendation
1
Determine the allowability of $203,394 in ineligible questioned costs on the schedule of expenditures of USAID awards, page 17 of the audit report, and recover any amount that is unallowable.
Questioned Cost
203394
Funds for Better Use
0