Audit of USAID's Food for Peace Activities in Mauritania

Recommendations

Recommendation
1

USAID's Office of Food for Peace establish and implement a plan to provide more oversight to partners throughout the baseline survey process.

Questioned Cost
0
Close Date
Recommendation
2

USAID's Office of Food for Peace make a management decision on the allowability of the ineligible questioned cost of approximately $36,171 for the program baseline survey and collect from Counterpart any amounts determined to be unallowable.

Questioned Cost
36171
Close Date
Recommendation
3

USAID's Office of Food for Peace establish
and implement a plan to require a new Bellmon determination that provides clear information on the use of specific types of commodities before awarding any new programs in Mauritania.

Questioned Cost
0
Close Date
Recommendation
4

USAID's Office of Food for Peace address the use of realistic shipping rate estimates in program proposals and budgets in its upcoming revision to the Monetization Field Manual.

Questioned Cost
0
Close Date
Recommendation
5

USAID's Office of Food for Peace work with the partner to develop and implement a system of periodic, documented inventory counts for all warehouses where program commodities are stored.

Questioned Cost
0
Close Date