Financial Audit of the National Foundation for the Development of Honduras, Cooperative Agreement AID-522-A-15-00002, January 1 to December 31, 2020

Submitting OIG:

Date Issued:

Thursday, October 26, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

9-522-24-001-R

Location(s):

Honduras

Type of Report:

Other

Questioned Costs:

$48,606

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
9-522-24-001-R.pdf	261.24 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Determine the allowability of $48,606 in questioned costs ($4,593 ineligible and $44,013 unsupported) on page 15 of the audit report and recover any amount that is unallowable.
2	Open
Verify that FUNADEH corrects the one instance of material noncompliance detailed on page 35 of the audit report.