Philippines
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $86,195 | $0 | ||
USAID/Philippines determine the allowability of $86,195 in questioned costs ($1,046 of ineligible costs and $85,149 of unsupported) on pages 22 to 28 of the audit report and recover any amount that is unallowable. | |||||
2 | No | $0 | $0 | ||
USAID/Philippines verify that Ateneo de Manila University - School of Government correct two instances of material noncompliance detailed on pages 35 to 37 of the audit report. |