Financial Audit of the Epidemic Control Among Priority Populations Program Managed by Fondation Serovie in Haiti, Cooperative Agreement 72052120CA00004, October 1 to September 30, 2023

Recommendations

Recommendation
1

Determine the allowability of $867,725 in questioned costs ($852,824 ineligible and $ 14,901 unsupported) on page 15 of the audit report and recover any amount that is unallowable.

Questioned Cost
867725
Funds for Better Use
0
Recommendation
2

Verify that Fondation Serovie corrects the one material weaknesses in internal control detailed on page 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

Verify that Fondation Serovie corrects the two instances of material noncompliance detailed on page 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0