Financial Audit of Comisión Nacional para el Desarrollo y Vida sin Drogas in Peru, Grant Agreement 527-0426, January 1, 2023, to December 31, 2023
Recommendations
Recommendation
1
Determine the allowability of $59,107 in ineligible questioned costs on page 15 of the audit report and recover any amount that is unallowable.
Questioned Cost
59107
Funds for Better Use
0
Recommendation
2
Verify that DEVIDA corrects the two instances of material noncompliance detailed on page 40 of the audit report.
Questioned Cost
0
Funds for Better Use
0