UKRAINE: Audit of Costs Incurred by DAI Global LLC. From January 1, 2018, to December 31, 2022
Recommendations
To address the noncompliance identified, OIG adopts Premier Group's recommendations to USAID's Director, Office of Acquisition & Assistance:
Determine the allowability of $17,816 in questioned costs and recover any amount that is unallowable.
To address the noncompliance identified, OIG adopts Premier Group's recommendations to USAID's Director, Office of Acquisition & Assistance:
Require DAI Global, LLC to implement policies and procedures to
ensure that the exchange rate applied when billing USAID matches the rate used to pay employees based on the same date.
To address the noncompliance identified, OIG adopts Premier Group's recommendations to USAID's Director, Office of Acquisition & Assistance:
Require DAI Global, LLC to monitor implementation of invoicing
and exchange rate practices to ensure continued compliance with federal regulations and accuracy in billing.