Audit of Incurred Costs for Nathan Associates, Inc., for Fiscal Years Ended December 31, 2020, and 2021

Submitting OIG:

Date Issued:

Thursday, September 19, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

3-000-24-058-I

Location(s):

United States

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
3-000-24-058-I.pdf	90.65 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that USAID’s Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Nathan Associates, Inc., corrects the one reported material _x000D_ weakness in internal control detailed on pages 8 and 9 of the audit report.