Audit of Incurred Costs for Nathan Associates, Inc., for Fiscal Years Ended December 31, 2020, and 2021
Recommendations
Recommendation
1
We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Nathan Associates, Inc., corrects the one reported material
weakness in internal control detailed on pages 8 and 9 of the audit report.
Questioned Cost
0
Funds for Better Use
0