Independent Examination Report on Creative Associates International, Inc.’s Incurred Cost Submission for the Fiscal Year Ended September 30, 2021
Recommendations
Recommendation
2
We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Creative Associates International, Inc. corrects the two
material deficiencies in internal control detailed on pages 9 to 13 of the audit report
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
1
We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch determine the allowability of $169,670 in unsupported questioned
costs on pages 9 to 11 of the audit report and recover any amount that is unallowable.
Questioned Cost
169670
Funds for Better Use
0
Close Date