Financial Audit of Generating Rural Opportunities by the Working with Cooperatives Project in the Philippines, Managed by AgriterraPhils Inc., Agreement 72049220CA00002, January 6, 2020, to December 31, 2021

USAID/Philippines verify that AgriterraPhils Inc. corrected the two instances of material noncompliance detailed on pages 33 to 35 of the audit report.

USAID/Philippines determine the allowability of $243,869 in questioned costs, ($12,276 of ineligible costs pertaining to USAID funds and $231,593 of unsupported costs [$164,567 pertaining to USAID funds and $67,026 pertaining to the awardee's cost sharing contributions]), as detailed on pages 21 to 30 and 36 of the audit report and recover any amount that is unallowable.