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Recommendation Details
Text of Recommendation
USAID/Colombia verify that Patrimonio Natural corrects the one significant deficiency in internal control detailed on pages 3 to 4 of the management letter and make a management decision with regards to the allowability of related costs and recover the amounts determined to be unallowable.
Recommendation Number
1
Recommendation Status
Closed
Recommendation Questioned Costs
$13,894
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Financial Audit of Patrimonio Natural - Fondo Para la Biodiversidad y Áreas Protegidas' Management of the Conservation and Governance in the Amazon Piedmont of Colombia Project, Cooperative Agreement AID-530-A-13-00004, January 1 to December 31, 2017