| Text of Recommendation | USAID/Philippines determine the allowability and recover, as appropriate, questioned costs of $1,412,114 ($271,581 ineligible and $1,140,533 unsupported) detailed on pages 2–3 of this memorandum. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $1,412,114 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Closeout Audit of the Project "Operation of the Anti-Human Trafficking Halfway Houses, and Mobilizing and Building Capacity of Multi-Stakeholders in Philippine Southern Backdoors and Other Identified Trafficking Hotpots (PORT Project)," USAID/Philippines' |
| Report Submitting OIG-Specific Report Number | 5-492-13-028-R |
| Report Date Issued | Thursday, July 18, 2013 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $2,121,880 |
| Report Funds for Better Use | $0 |