Fund Accountability Statement Closeout Audit of Business Startup Center Bitola, Business Without Borders Project in Macedonia, Cooperative Agreement AID-165-A-00-11-00104, December 28, 2010, to November 7, 2014

Submitting OIG:

Date Issued:

Sunday, March 24, 2019

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

8-165-19-008-N

Location(s):

Germany

Type of Report:

Other

Questioned Costs:

$241,972

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
8-165-19-008-N.pdf	96.69 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
USAID/North Macedonia determine the allowability and collect as appropriate, $211,456 ($4,323 ineligible, and $207,133 unsupported), unliquidated advances, and any excess cash, as detailed in pages 23-28 and the transmittal letter of BDO's report.
2	Open
USAID/North Macedonia's determine the allowability and collect as appropriate, the shortfall amount of $30,516, as detailed in page 11 of BDO's report.