Congo - Kinshasa
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $102,128 | $0 | ||
We recommend that USAID/Democratic Republic of the Congo determine the allowability of $102,128 in ineligible questioned costs on pages 18 and 21 of the audit report and recover any amount that is unallowable. | |||||
2 | No | $0 | $0 | ||
We recommend that USAID/Democratic Republic of the Congo verify that SANRU ASBL corrects the one instance of material noncompliance detailed on page 34 of the audit report. |