Audit of Compliance With Cost-Sharing Requirements for Selected Department of State Grants and Cooperative Agreements

Submitting OIG:

Date Issued:

Thursday, December 2, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

AUD-CGI-22-12

Component, if applicable:

Bureau of Administration

Bureau of Administration, Office of the Procurement Executive

Bureau of International Narcotics and Law Enforcement Affairs

Bureau of Near Eastern Affairs

Bureau of Population, Refugees, and Migration

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$261,119

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
AUD-CGI-22-12-Web-Posting508.pdf	2.05 MB

Recommendation Number	Recommendation Status	Significant Recommendation
11	Open	No
OIG recommends that the Under Secretary for Civilian Security, Democracy, and Human Rights, Office to Monitor and Combat Trafficking in Persons, (a) determine whether the $37,576 in unsupported cost-share amounts reported for grant SSJTIP20GR0008 (see Table B.1) are supported and allowable and (b) recover any costs determined to be unsupported and unallowable.
12	Open	No
OIG recommends that the Under Secretary for Civilian Security, Democracy, and Human Rights, Office to Monitor and Combat Trafficking in Persons, (a) determine whether the $8,730 in unsupported cost-share amounts reported for grant SSJTIP19GR0004 (see Table B.1) are supported and (b) recover any costs determined to be unsupported.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

Open