Financial Audit of Generating Rural Opportunities by the Working with Cooperatives Project in the Philippines, Managed by AgriterraPhils Inc., Agreement 72049220CA00002, January 6, 2020, to December 31, 2021

Submitting OIG:

Date Issued:

Tuesday, August 27, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

5-492-24-044-R

Location(s):

Philippines

Type of Report:

Other

Questioned Costs:

$243,869

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
5-492-24-044-R.pdf	266.69 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
USAID/Philippines determine the allowability of $243,869 in questioned costs, ($12,276 of ineligible costs pertaining to USAID funds and $231,593 of unsupported costs [$164,567 pertaining to USAID funds and $67,026 pertaining to the awardee’s cost sharing contributions]), as detailed on pages 21 to 30 and 36 of the audit report and recover any amount that is unallowable.
2	Open
USAID/Philippines verify that AgriterraPhils Inc. corrected the two instances of material noncompliance detailed on pages 33 to 35 of the audit report.