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Financial Audit of the Aksyon Kominote nan Sante pou Ogmante Nitrisyon Project in Haiti, Managed by Fondasyon Kole Zepl, Cooperative Agreement AID-521-A-16-00002, for the Fiscal Year Ended December 31, 2020
Financial Audit of the At-Risk Youth Initiative in Dominican Republic Managed by Entrena, SRL, Cooperative Agreement AID-517-A-12-00002, for the Fiscal Year Ended December 31, 2020
Financial Audit of Fundacin Empresarial para el Desarrollo Educativo's Management of the Education and Coexistence Project in El Salvador, Cooperative Agreement 72051918CA00003, for the Fiscal Year Ended December 31, 2020
Financial Audit of USAID Resources Managed by Anova Health Institute NPC in Multiple Countries Under Multiple Awards, October 1, 2019, to September 30, 2020
Objective: To (1) evaluate internal controls over the accounting and reporting ofadministrative costs by the New York Division of Disability Determinations (NY-DDS) for Fiscal Years (FY) 2017 and 2018, as well as indirect costs for FYs 2015 and 2016; (2) determine whether the administrative costs claimed on the most recently submitted Form SSA-4513 were allowable and properly allocated; (3) reconcile funds drawn down with claimed costs; and (4) assess the general security controls environment.Note: 2 of 21 recommendations not published (sensitive).