Financial Audit of Comisión Nacional para el Desarrollo y Vida sin Drogas in Peru, Grant Agreement 527-0426, January 1, 2021, to December 31, 2021

Submitting OIG:

Date Issued:

Monday, April 17, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

9-527-23-014-R

Location(s):

Peru

Type of Report:

Other

Questioned Costs:

$282,383

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
9-527-23-014-R.pdf	261.19 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Determine the allowability of $135,324 in ineligible questioned costs on the schedule of expenditures of USAID awards, page 18 of the audit report, and recover any amount that is unallowable.
2	Open
Determine the allowability of $147,059 in ineligible questioned costs on the counterpart contribution schedule, pages 81 and 82 of the audit report, and recover any amount that is unallowable.
3	Open
Verify that DEVIDA corrects the four instances of material noncompliance detailed on pages 51 and 52 of the audit report.