Audit of the Schedule of Expenditures of PartnersGlobal, Civil Society Resilience Strengthening Activities in Serbia, Cooperative Agreement 72016922CA00003, February 1, 2022, to February 28, 2023

Submitting OIG:

Date Issued:

Tuesday, August 13, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

8-169-24-016-R

Location(s):

Serbia

Type of Report:

Other

Questioned Costs:

$34,805

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
8-169-24-016-R0.pdf	265.25 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Determine the allowability of the questioned costs of $34,805 ($34,368 ineligible and $437 unsupported), on pages 10-12 of the audit report and recover any amount that is unallowable.
2	Open
Correct the six material weaknesses in internal control disclosed on page 17 of the audit report.