Recommendation
2
Require PACT to update their internal controls to mitigate the risk of assigning funds from one project to another by developing a process to document how to input project expenses into the financial management system.
Questioned Cost
0
Funds for Better Use
0
Recommendation
3
We recommend that USAID/Bureau for Management/Office of Acquisition & Assistance require PACT to establish and implement policies and procedures that requires a two-person review and signatures indicating that funds are accurate and solely being used for their authorized purposes.
Questioned Cost
0
Funds for Better Use
0
Recommendation
1
We recommend that USAID/Bureau for Management/Office of Acquisition & Assistance determine the allowability of $32,438.89 in questioned costs on page 23 of 27 of the audit report and recover any amount that is unallowable.
Questioned Cost
32438
Funds for Better Use
0