| Text of Recommendation | USAID/Philippines determine the allowability and recover, as appropriate, questioned cost-sharing contributions of $671,298 (unsupported) and a shortfall in cost-sharing contributions of $38,468 (ineligible) detailed in Finding No. 2 on pages 82–84 of the report. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $709,766 |
| 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 |