Recommendation
1
We recommend that USAID/Ukraine's Controller:
Determine the allowability of $82,661 in questioned costs on page 8 of 20 of the audit report and recover any amount that is unallowable.
Questioned Cost
82661
Funds for Better Use
0
Recommendation
2
We recommend that USAID/Ukraine's Controller:
Implement a routine process for reviewing and reconciling transaction documentation with the general ledger. This should include periodic checks to identify and resolve any discrepancies in a timely manner.
Questioned Cost
0
Funds for Better Use
0