Financial Audit of Health Direct Financing Project Managed by Government of Nepal’s Department of Health and Services and Other Implementing Government Agencies Under Development Objective Agreement 367-014 (3670184.00), IL No. 6, March 26 to July 16, 202

Submitting OIG:

Date Issued:

Friday, September 13, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

5-367-24-050-R

Location(s):

Nepal

Type of Report:

Other

Questioned Costs:

$45,026

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
5-367-24-050-R.pdf	309.99 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
USAID/Nepal determine the allowability of $45,026 in questioned costs ($39,909 ineligible, $5,117 unsupported) on pages 13 to 14 and pages 33 to 41 of the audit report and recover any amount that is unallowable.
2	Open
USAID/Nepal verify that the Government of Nepal’s Department of Health and Services and Other Implementing Government Agencies corrects the 1 material weakness in internal control detailed on pages 25 to 26 of the audit report.
3	Open
USAID/Nepal verify that the Government of Nepal’s Department of Health and Services and Other Implementing Government Agencies corrects the 11 instances of material noncompliance detailed on pages 33 to 45 of the audit report.