Single Audit of Pathfinder International and Subsidiaries for the Fiscal Year Ended June 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 Pathfinder corrects the one material weakness in internal
control detailed on page 34 of the audit report.
Questioned Cost
0
Funds for Better Use
0
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 $1,389,642 in questioned costs USAID Office of Inspector General ($1,389,642 unsupported) on page 34 of the audit report and recover any amount that is unallowable.
Questioned Cost
1389642
Funds for Better Use
0