Financial Audit of the Epidemic Control Among Priority Populations Program Managed by Fondation Serovie in Haiti, Cooperative Agreement 72052120CA00004, October 1, 2021, to September 30, 2022

Submitting OIG:

Date Issued:

Thursday, September 7, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

9-521-23-020-R

Location(s):

Haiti

Type of Report:

Other

Questioned Costs:

$31,248

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
9-521-23-020-R0.pdf	267.78 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Determine the allowability of $31,248 in questioned costs ($1,250 ineligible and $29,998 unsupported) on pages 15 and 16 of the audit report and recover any amount that is unallowable.
2	Open
Verify that Fondation Serovie corrects the three material weaknesses in internal control detailed on page 24 of the audit report.
3	Open
Verify that Fondation Serovie corrects the five instances of material noncompliance detailed on page 36 of the audit report.